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158348 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1 I; ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $438.25 CARMEL, INDIANA 46032 PO BOX 42387 INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 158348 CHECK DATE: 411512008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 76508 -IN 438.25 GARAGE MOT SUPPIE i I t r i INVOICE a 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. 7701160 SHIP NO.' SOLI) CARMEL, CITY OF (STREET) SHIPFC ARMEL, CITY OF (STREET) TO DEPARTMENT TO DEPARTMENT JEFF STEWART 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 DATE Ct3ST P O N© TERRA= SiIFPEO VIA TRANS NO INVOICE NO 31 0.4 `TOS n3 7700 F 007,6974a Q °078508 I11 E u Q UANTITY UM PRODUCT NO. DESCRIPTION PRfCE TOTAL ORDERED SHIPPED SACK ORD. TR 31211 Q "55 FORCE` UL HEAV 'D _a X11 E14 $019 000 PLASTIC DRUM RUMP a 21 00 2'1, Of} a R 7 a�;�6- 9 :gy a n ._...err ....,.'.,_...�5...+ C'� v _.T as TERMS: TAX FREIGHT TOTAL NET 15 DAYS .00 30.00 438.25 ORIGINAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. /1 Payee C 0J "f`Z.�at 6U_c d'� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I 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. WARRANT NO. ALLOWED 20 G(Q Cr7�_� J)V6 �C fsl IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 3 5 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 APR 14 2000 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund