HomeMy WebLinkAbout162696 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
I O BOX 42387 CHECK AMOUNT: $527.00
CARMEL INDIANA 46032 P
INDIANAPOLIS IN 46242 -0387
CHECK NUMBER: 162696
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11281 79485 527.00 DEGREASER
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,INVOICE O
C 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. 7701 161 SHIP NO.
SOLD �ARMEL, CITY OF SHIPFARMEL SEWER DEPARTMENT
TO 760 3RD AVENUE S.W. T O ATTN: PAUL
ATTN: PAUL ARNONE/ SUPR. 901 N. RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
DATE OUST P O NO TERR.' a SHIPPED VIA' TRANS NO lNVOIOE NQ
071 31/,08 00a�7900� 00794:SS IN
Q UANTITY UM PRODUCT N0. DESCRIPTION PRICE TOTAL
ORDERED SHIPPED BACK ORD.
3..m: 3 WL. °12.5 D- mG.R.EA:S_E_.__._�` u�...17 2 :�5'0_� 51w7 50--
�F. Ut L S_U R C`:FI.A.R G.E .m. KK 9M:.5.0 9._
m_ t 5 0
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TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 .00 527.0.0
ORIGINAL
VOUCHER 086075 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
79485 01- 7200 -02 $527.00
w Voucher Total $527.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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ACCOUNTS PAYABLE VOUCHER
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 8/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2008 79485 $527.00
i
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