HomeMy WebLinkAbout192036 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
CARMEL, INDIANA 46032 PO BOX 42387 CHECK AMOUNT: $431.00
INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 192036
CHECK DATE: 11!2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 0084924 -IN 431.00 GARAGE MOTOR SUPPIE
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. 3802536 SHIP NO.
SOLD CARMEL, CITY OF (STREET) SHIP FARMEL, CITY OF (STREET)
TO DEPARTMENT TO DEPARTMENT/ JEFF STEWART
3400 W. 131ST STREET 3400 W. _131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
DATE x. y
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��r OOF`3074 008492 IN
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QUAWRTY
ORDERED SHIPPED BACK ORD. UM PRODUCT N0. DESCRIPTION PRICE TOTAL
R 1211 455 F'CfRCE:µ ULTRAT NERVY "DEITY Tom. P 396 a QO ._396 00
____._�Y._.__
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PERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 35.00 431.00
H1N1 FLU KIT: PREVENT, EEZY, SANIFOAM, STAPHASEPT,
AND HOWLSHINE X, ALL INCLUDED AT A GREAT PRICE!
ORIGINAL
VOUCHER NO. WARRAN N
ALLOWED 20
Correlated Products, Inc.
IN SUM OF
P. O. Box 42387
Indianapolis, IN 46242 -0387
$431.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0084924 -IN 42-321.00F $431.00 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
Thursda, N %ember 18, 2010
/61
wu Street Commissioner
Street orrTlt +essioner
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))
11/08/10 0084924 -IN $431.00
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