HomeMy WebLinkAbout182807 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $749.50
t CARMEL, INDIANA 46032 P0 BOX 42387
INDIANAPOLIS IN 46242 -0387
CHECK NUMBER: 182807
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511629 83041 749.50 DEGREASER
INVOICE 0
5616 Progress Road P.O. Box 42387 Indianapolis, IN 46242 -0387
Phone 317 243 -3248
Toll Free 800 428 -3266 l J A t2
Fax 317 244 -8461 b
BILL' NO. 3902535 SHIP NO.
SOLD F CITY OF SHIP F SEWER DEPARTMENT
TO 760 3RD AVENUE S .W. TO ATTN PA? L
ATTN PAUL ARNONE SUPR ?01 N. RAINIGEL I NE ROAD
CARMEL IN 4603- CARNEL IN 46032
DATE Cl1ST P O NOk a k a i TERR. $HIPPED. V ax p TRAN5: NO !Nvoi0E NO. k
Z
Pi t
s 91'. q irs ,,.a t 'M«r "id•r ^a V�"' e? ep,.ir$��r.�.4+:.a .wFA4iJ itl
a`�:� t ?•n*? a wz„ rran, ',"ffi:%�. p.AI
Q UANTITY UM PRODUCT NO. DESCRIPTION PRICE TOTAL
ORDERED SHIPPED BACK ORD.
�ni r.
...�.P."! =.,u.._...s..... T, 8. a,..
#e,.»h _3_.�._r t,: ,.......�.m._."_,.- .�..,......4 a., k:..,.,...�.�.- v- -....m
'�e°a
,ra:
-•-tai. 2- w" n f� p 9 's- eg �t,. r' •'°r°f- f r
.<,.�x�cLi::...
.,sb ...........:.s.wc.,. w: G: md»... F ......u•.:..w.:.:.."�,...n..,a y".:+ w,..n-,. m......._ ._�._.'..tt�:`......- a..«.,. .d.'S .ta.w...... r b dt il,.n„..,,�
,_..2
.a.......,. .,.x::Z•�eaL. _.y._:., w�........�.,w.e�.�. ,.w,�...,.... .,,,.�_ie
•fir
wr
r
TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 30.00 749.50
ORDER YOUR H1N1 FLU KIT TODAY...
ONLY $79.90 EACH''
ORIGINAL
VOUCHER, 097365 WARRANT ALLOWED
066000 IN SUM OF
CORRELLATED PRODUCTS (CPI)
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
83041 01- 7240 -02 $749.50
i
j
q�C
Voucher Total $749.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 291 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
066000
CORRELLATED PRODUCTS (CPI) Purchase Order No,
Terms
Due Date 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 83041 $749.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 'X4111
IV
Date Offi