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HomeMy WebLinkAbout201177 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1 ONE CIVIC SQUARE CORRELATED PRODUCTS INC. 0 =1' CHECK AMOUNT: $1,200.00 CARMEL, INDIANA 46032 PO BOX 42387 INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 201177 CHECK DATE: 9113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 86939 1,200.00 OTHER EXPENSES INVOICE O 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. 1902535 SHIP NO. SOLD F CITY OF SHIP I CARMEL 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 P.O. NO. TERR. •a. SHIPPED VIA,r TRANS'. NO. 'INVOICE NO, 3c; f? rylt}A4 tiT;` t`,939 ORDERED SHIPPED BACK ORD. UM PRODUCT N0. DESCRIPTION PRICE TOTAL 4 PL1253-00 D—GREASE 300 .00 1,200.00 TERMS: TAX FREIGHT TOTAL NET 15 DAYS .00 .00 1,200.00 ASK ABOUT OUR WASP HORNET SPRAY, DEFENSE INSECT REPELLENT, CAR DETAIL, PRODUCTS, WEEDKILLERS MORE ORIGINAL VOUCHER 115792 WARRANT ALLOWED 066000 IN SUM OF CORRELLATED PRODUCTS (CPI) pD 6o1c 10y1s /iJ f6Aq," -o3 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 86939 01- 7200 -02 $1,200.00 Voucher Total $1,200.00 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 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 86939 $1,200.00 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 Date Officer