160313 06/10/2008 CITY OF CARMEL, INDIANA. VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
CHECK AMOUNT: $263.06
CARMEL, INDIANA 46032 PO BOX 42387
INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 160313
CHECK DATE: 6/10/2008
DEPARTMENT' A PO NUMBER INVOICE N UMBE R AMO UNT DESCRIPTION
651 5023990 78976 263.06 OTHER EXPENSES
iNVOIC O
CORRELATED PP DUCTS, 1
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. 7701161 SHIP NO.
SOLD I CARMEL, CITY OF SHIPI CARMEL SEWER DEPARTMENT
TO 760 3RD AVENUE S.W. TO ATTN: PAUL
ATTN: PAUL SUPR. 901 N. RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
DATE CUST P.O. NO TERR'�I SFNPPED VIA TRAN9 NO li�€VOICE,NO,
05129/0;8 PAUL 7700 007742O.q�78976 IN;'
Q UM PRODUCT NO. DESCRIPTION PRICE P TOTAL
ED
ORDERED SHIPPED BACK ORD.
2 2.' ,,F Uk Q 99 7 f620 P E =R S td FEA TE" ~'119.0 38N 00
71 F7 m
b., +u,....��`.- .........n rC,�__4....«..........�,....... ":,v�.. ...x.kx ,.«...._.a,..,..,a,.> L.._,i.
r
mrvsF� y x Ste
��._...W......:1.., r .....a...^.�`.'.�.�� k...:„.:- .a...'. ,i A'_* a w
71 1
TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 25.06 263.06
ORIGINAL
I
VOUCHER 085611 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
78976 01- 7200 -02 $263.06
c,
Voucher Total $263.06
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
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 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 78976 $263.06
I hereby certify that the attached invoice(s), or bill(s) is (are) true and ti
x�
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer