198748 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 357775 Page 1 of 1
s ONE CIVIC SQUARE SEPRO CORPORATION CHECK AMOUNT: $275.20
CARMEL, INDIANA 46032 11550 N MERIDIAN STREET
STE600 CHECK NUMBER: 198748
CARMEL IN 46032
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 103426 275.20 GROUNDS MAINTENANCE
SePRO Corporation
11550 N Meridian Street
Suite 600
Carmel, IN 46032 -4565
(317) 580 -8282 Phone
(317) 580 -8290 Fax
Invoice
Number ...........:10 -3426
Bill to: Inv. Date 6/1/2011
City of Carmel Page 1
3400 West 131 st St. Sales order 60189
Westfield,W 46074 Order date 6/1/2011
USA Purchase order
Customer Account 156BF33B -2
Ship to Terms Net 30
Jim Hobbs Due date 7/1/2011
3400 West 131st St. Mode of delivery UPS
Westfield,IN 46074
USA--
Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount
TBWP8012 SePRO Blue Liquid 64 Oz 8.00 8.00 0.00 43.00 20.00 0.00 275.20
Bottle
For billing questions. call (317) 580 -8291 or
Email Us at seproaccounting@sepro.com
To Make Payment by ACH:
Regions Bank
ABA ACH 074014213
Account 4450007937
Comments
Invoice amount Freight /Misc. Sales tax Invoice total
275.20 0.00 0.00 275.20
Invoice
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))
06/01/11 10 -3426 $275.20
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
VOUCHER NO. WAR NO.
ALLOWED 20
SePro Corporation
IN SUM OF
11550 N. Meridian Street Suite 600
Carmel, IN 46032
$275.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 10 -3426 43- 504.00 $275.20 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
r.
T rsday� J n 16, 2011
Ssgi r Is
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund