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Home My WebLink About164923 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357775 Page 1 of 1 y k ONE CIVIC SQUARE SEPRO CORPORATION CARMEL, INDIANA 46032 11550 N MERIDIAN STREET CHECK AMOUNT: 1 ,105.13 STE 600 CHECK NUMBER: 164923 CARMEL IN 46032 CHECK DATE: 10116/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION -125 4239000 07 -6290 210.00 MISCELLANEOUS SUPPLIE 1125 4239000 0 674.73 MISCELLANEOUS SUPPLIE 2201 4238900 07 6558 220.40 OTHER MAINT SUPPLIES s F� SePRO Corporation 11550 N Meridian Street Suite 600 Carmel, IN 46032 -4565 (317) 580 -8282 Phone (317) 580 -8290 Fax Invoice copy Number ...........:07 -6558 Bill to: Inv. Date 9/16/2008 Carmel Clay Parks and Recreati Page 1 1427 E. 116th St. Sales order 35925 Carmel,IN 46032 Order date 9/16/2008 USA Purchase order Customer Account 3F4AF7FF -5 Ship to Terms Net 30 Courtney Schlaegel Due date 10116/2008 1427 E. 116th St. Mode of delivery UPS Carmel,IN 46032 US„ Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount CPSL8317 Captain (41 gal) Cs 1.00 1.00 0.00 39.50 0.00 0.00 158.00 Liquid Copper Algaecide CKSA9114 Cide -Kick Spray Adjuvant 4.00 4.00 0.00 15.60 0.00 0.00 62.40 For billing questions: call (317) 580 -8291 or Emaii Us at seproaccounting @sepro.com Comments Invoice amount Freight/Misc. Sales tax Invoice total 220.40 0.00 0.00 220.40 Invoice VOUCHER NO. WARRANT NO. ALLOWED 20 SePro Corporation IN SUM OF *.1550 N. Meridian Street Suite 600 Carmel, IN 46032 $220.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 07 -6558 42- 389.00 $220.40 1 hereby certify that the attached invoice(s), or 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 Friday, October 10, 2008 Streit i6ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund SePRO Corporation 11550 N Meridian Street Suite 600 S e Carmel, IN 46032 -4565 (317) 580 -8282 Phone (317) 580 -8290 Fax Invoice Number ...........:07 -6290 Bill to: Inv. Date 9/3/2008 Carmel Clay Parks and Recreati Page 1 1427 E. 116th St. Sales order 35421 Carmel,IN 46032 Order date 9/3/2008 USA Purchase order RECIF TRT) Customer Account 3F4AF7FF -5 Ship to Terms Net 30 Courtney Schlaegel SEP 0 5 2008 Due date 101312008 1427 E. 116th St. Mode of delivery UPS Carmel,IN 46032 USA BY: Item numberDescription Ordered Shipped 1310 Unit price Disc. Discount Amount AQSL8517 AquaPro (4x1 gal) Cs 0.75 0.75 0.00 70.00 0.00 0.00 210.00 Aquatic Herbicide For billing questions: call (317) 580 -8291 or Email Us at seproaccounting @sepro.com SEP 1 9 2008 BY: Purchase Description 4 �.a ►.tv -w�c, C.�-1 S P.O. G.L (10 Budg C+ Une Descr Comments Purchaser n td_ Approval i� Invoice amount Freight/Misc. Sales tax Invoice total 210.00 0.00 0.00 M .00 Invoice SePRO Corporation 11550 N Meridian Street Suite 600 Carmel, IN 46032 -4565 (317) 580 -8282 Phone (317) 580 -8290 Fax Invoice Number ...........:07 -6293 Bill to: YVF D Inv. Date 9/3/2008 Carmel Clay Parks and Recreati Page 1 1427 E. 116th St. S E P 0 5 2008 Sales order 35424 Carmel,IN 46032 Order date 9/3/2008 USA BY: Purchase order Customer Account 3F4AF7FF -5 Ship to Terms Net 30 Courtney Schlaegei Due date 101312008 1427 E. t 16th St. Mode of delivery UPS Carmel,IN 46032 USA Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount SNSP7340 Sonar Q 5# Bottle 4.00 4.00 0.00 674.73 0.00 0.00 674.73 For billing questions: call (317) 580 -8291 or Email Us at seproaccounting @sepro.com F S E P 1 9 ?.008 Pumhm DeWSA tion op P.O. P Slid get Li31e Desrx Comments Purchaser Daft_. Approval i� Y Invoice amount Freight/Misc. Sales tax Invoice total 674.73 0.00 0.00 674.73 Invoice ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 19466 F SePro Corporation 11550 N Meridian St., Ste 600 Date Due Carmel, IN 46032 -4565 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 913/08 07 -6290 Pond Chemicals 210.00 913108 07 -6293 Pond Chemicals 674.73 Total 884.73 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20_ Clerk Treasurer