163941 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357775 Page 1 of 1
ONE CIVIC SQUARE SEPRO CORPORATION
CARMEL, INDIANA 46032 11550 N MERIDIAN STREET CHECK AMOUNT: $126.00
STE 600 CHECK NUMBER: 163941
POn
CARMEL IN 46032
CHECK DATE: 9/17/2008
DEP ARTME NT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 07 -6030 126.00 MISCELLANEOUS SUPPLIE
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1
SePRO Corporation CEEIVEI�
11550 N Meridian Street
Suite 600 AUG 2 12008
Carmel, IN 46032- 4565
(317) 580 -8282 Phone -Y;
(317 580 -8290 Fax
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Number ...........:07 -6030
Bill to: Inv. Date 8/19/2008
Carmel Clay Parks and Recreati Page 1
1427 E. 116th St. Sales order 35130
Carmel,IN 46032 Order date 8119/2008
USA Purchase order
Customer Account 3F4AF7FF -5
Ship to Terms Net 30
Courtney Schlaegel Due date 911812008
1427 E. 116th St.' Mode of delivery UPS
Carmel,IN 46032
USA
Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount
AOSL8517 AquaPro (4x1 gal) Cs 0.50 0.50 0.00 70.00 10.00 0.00 126.00
Aquatic Herbicide
For bRling questions call (317) 580 8291 or
Email Us of seproaccounting @sepro.com
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AUG 2 8 2008 z�
BY:
Purchase
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Description
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Comments Purchaser
Date
Approval Date Ir -O
invoice amount Freight/Misc. Sales tax Invoice total
126.00 0.00 0.00 126.00
Invoice
ACCOUNTS PAYABLE VOUCHER
r 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.
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
8/19/08 07 -6030 Chemicals for Wetland 126.00
Total 126.00
1 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
1 20
Clerk- Treasurer