HomeMy WebLinkAbout184932 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 357775 Page 1 of 1
ONE CIVIC SQUARE SEPRO CORPORATION
l CARMEL, INDIANA 46032 11550 N MERIDIAN STREET CHECK AMOUNT: $374.40
'o STE 600
CARMEL IN 46032 CHECK NUMBER: 184932
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 09 -3278 374.40 OTHER MAINT SUPPLIES
SePRO Corporation
11550 N Meridian Street
Suite 600
Carmel, IN 46032 -4565
(317) 580 -8282 Phone
(317)580 -8290 Fax
Invoice
Number ...........:09 -3278
Bill to: Inv. Date 4/21/2010
City of Carmel Page 1
3400 West 131 st St. Sales order 48323
Westfield, IN 46074 Order date 4/2112010
USA Purchase order
Customer Account 156BF33B -2
Ship to Terms Net 30
Jim Hobbs Due date 5/21/2010
3400 West 131 st St. Mode of delivery UPS
Westfield, IN 46074
USA
Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount
TBWP8009 SePRO Blue Dye Packet 32.00 32.00 0.00 208.00 10.00 0.00 374.40
Colorant, 5.25 Oz Packet
200 Packets /Drum, 5
Drums /Plt
For billing questions: call (317) 580 -8291 or
Email Us at seproaccounting @sepro.com
Comments
Invoice amount Freight/Misc. Sales tax Invoice total
374.40 0.00 0.00 374.40
Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
SePro Corporation
IN SUM OF
11550 N. Meridian Street Suite 600
Carmel, IN 46032
$374.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 09 -3278 42- 389.00 $374.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Jr� 1 [Fri4±pril 23, 2010
Street Commissioner
btreet U OnlTass;oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21/10 09 -3278 $374.40
1 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
,20
Clerk Treasurer