156139 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $517.50
CARMEL, INDIANA 46032 PO BOX 42387
INDIANAPOLIS IN 45242 -0387 CHECK NUMBER: 156139
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0077793 517.50 OTHER EXPENSES
INVOICE O
C ORR E LATED P U C T8 9 O N C o
5616 Progress Road P.O. Box 42387 Indianapolis, IN 46242 -0387
Phone 317 243 -3248
Toll Free 800 428 -3266
Fax 317 244 -8461
BILL NO. 7701161 SHIP NO,
SOLD F CARMEL, CITY OF SHIPrCARMEL SEWER DEPARTMENT
TO 760 3RD AVENUE S.W. TO ATTN: PAUL
ATTN: PAUL ARNONE/ SUPR. 901 N. RANGELINE ROAD
CARMEL IN 46032 CARMEL IN 46032
DATE CUST PO NO s� s TERR SHIPPED VIA£ s TRANS NQ iNVOICENQ:`'
61 16I0$ 77-0 a 007 6246 0.077793-AIN.
QUANTITY UM PRODUCT NO. DESCRIPTION PRICE TOTAL
ORDERED SHIPPED BACK ORD.
3 PL 0-
12 5 3 "0 0 5 D ,G RHEA S E 1 7 2 �0 51 =7 5
n u
.._,__..o......:.y. ....ti_ ^.,...__,d �v. i L 1 E aas>3._.�.u. _.v. -....L ..».....w�3......,�.�, ear.--,§ �w�... Y_ <...,...^..._,«,.w- ...�J2�__._. �.u,. ...m...� �_�_.�.�..x.�......a..kix...&...
tJ
JI ..:.._N
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TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 .00 517.50
ORIGINAL
VOUCHER 077160 WARRANT ALLOWED
066000 IN SUM OF
ORRELLATED PRODUCTS (CPI)
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0077793 01- 7200 -02 $517.50
bQ
Voucher Total $517.50
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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 0077793 $517.50
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
13
Date Officer