158342 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361038 Page 1 of 1
ONE CIVIC SQUARE COMPANION PRODUCTS INC CHECK AMOUNT: $401.70
s' CARMEL, INDIANA 46032 2040 JOHNSON COURT UNIT A
KINGSTON IL 60145 CHECK NUMBER: 158342
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 S11111 114907 401.70 LUBRICATOR
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Invoice:': 114907 Original Page: l
COMPANION PRODUCTS ed
INC. Invoic: :03/26/08:
Customer ::.....5.00263 2040. JOHNS ON :COURT, UNIT A Time: 17:55:48
PO BOX 9 Printed: 03/26/08`
Rep: 20.0 KINGSTON, IL 60145- Time 17:5.5:53
8 15::7.84 -4664 Regisaer:
Bill Toi Ship To
CARMEL WWTP CARMEL WWTP
ATTN: ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
317- 571 -2634
Type: REG Terms: NET 30 Shipper: BEST WAY
Customers PO: 511111 Non Taxable
Comment: Invoiced From Order: 13709.
Z em D.escr'i tion Qt Price Extended
1 SL14 -125 SIMALUBE W /CHAIN OIL 10 39.33 393.30
125ML
Special I tx�rzctinze Subtotal 3 93 3 O
Freight 8 .40
Adjustment: 0.00
Tax Subtotal: 0.00
Total: 401070
Paid: 0.00:.
Due: 401.70
VOUCHER 085194 WARRANT ALLOWED
61038
IN SUM OF
COMPANION PRODUCTS INC
2040 JOHNSON COURT UNIT A
KINGSTON, IL 60145
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT, AMOUNT Audit Trail Code
114907 01- 7202 -06 $393.30
114907 01- 7202 -06 $8.40
p b
v Voucher Total $401.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
S
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. nr
Payee
361038
COMPANION PRODUCTS INC Purchase Order No.
2040 JOHNSON COURT UNIT A Terms
KINGSTON, IL 60145 Due Date 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 114907 $401.70
hereby certify that the attached invoice(s), or bill(s) is (are) true. and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer