188292 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
i CHECK AMOUNT: $355.00
CARMEL, INDIANA 46032 Po BOX az3s7
INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 188292
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 84077 355.00 MATERIALS SUPPLIES
I
a
INVOICE O
CORRELATED PRODUCTS, INC.
5616 Progress Road P.O. Box 42387 Indianapolis, IN 46242 -0387
Phone 317 243 -3248
Toll Free 800 428 -3266
Fax 317 244 -8461
BILL NO. 3402535 SHIP NO.
SOLD 7 CARMEL CITY OF SHIP �CARMEL SEWER DEPARTMENT
TOE 760 3RD AVENUE S.W. TO ATTN: PAUL
ATTN: PAUL ARNONE/ SUPR. 901 N. RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
DATE G CU$TPO NO;' TERR SHIPPED VIA f TPNS N INVOICE NO
H �'s a s 'it ra' 'ti' t 5 x x''tr 34 .u'�nr� y p ,r� k
'4r'✓O— t'07'�(,._ I.N.
ORDERED SHIPPED BACK ORD. UM PRODUCT NO. DESCRIPTION PRICE TOTAL
2 _n L 1253 005 ,_D =GRE`
ASE.._`_ ........x F -.1�.7 -0- -355 00
'1.' 7.
IT
W.�
__._._._..t...., .__........_.w a., ''.�_..a.�.__..�.....
TERMS: TAX FREIGHT TOTAL
NET 19 DAYS .00 .00 355.00
LET THOSE FLOWERS GROW INSTEAD OF WEEDS
ORDER WEED KILLER TODAY'.'.'.
ORIGINAL
VOUCHER 105870 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
84077 01- 7200 -02 $355.00
Voucher Total $355.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER i
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 7/27/2010
Invoice Invoice. Description
Date Number (or note attached invoices) or bill(s)) Amount
7/27/2010 84077 $355.00
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
Date Officer