157894 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
CARMEL INDIANA 46032 PO BOX 42387 CHECK AMOUNT: $733.16
s,•:. INDIANAPOLIS IN 46242 -0387
CHECK NUMBER: 157894
CHECK DATE: 41'112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10979 78364 733.16 DEGREASER
;TiNV66 E
CORRELATED PRODUCTS, INC. joqll
5616 Progress Road R0. 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 F CARMEL, CITY OF SHIP CAR14EL SEWER DEPARTMENT
TO 760 3RD AVENUE S.W. TO ATTN: PAUL
ATTN: PAUL ARNONE/ SUPR. 901 N. RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
DATE TRANS NO i c
7ERR SF{IPPED VIA Z
OUS P 111
OQ7 8Sb4 IN
77
el
QUANTITY
ORDERED SHIPPED BAC UMl PRODUCT NO. DESCRIPTION PRICE TOTAL
'K
6 --:'46 'R 1 A's'
L
21 11 4 E
7
7."
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7 77777'�=" z=-"T-111—'
'7 7 T
2ku.'
1 7,
f —1
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2i
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P-
'77
-4-r
ZY-1
7
7
TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 43.16 733.16
ORIGINAL
VQUCHER 085122 WARRANT ALLOWED
666000 IN SUM OF
CORRELLATED PRODUCTS (CPI)
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
78364 01- 7200 -02 $690.00
78364 01- 7200 -02 $43.16
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Voucher Total $733.16
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 3/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3 78364 $733.16
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
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Date Officer