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Home My WebLink About162493 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 357775 Page 1 of 1 i,: 0 ONE CIVIC SQUARE SEPRO CORPORATION CHECK AMOUNT: $543.82 /o CARMEL, INDIANA 46032 11550 N MERIDIAN STREET STE600 CHECK NUMBER: 162493 CARMEL IN 46032 CHECK DATE: 8/7/2008 DE PAR T MENT AC COUN T P O NUMBER IN VOIC E NUMB AMOUNT DESCRIPTION 2201 4350400 07 -5318 258.86 GROUNDS MAINTENANCE 2201 4350400 07 -5437 284.96 GROUNDS MAINTENANCE SePRO Corporation 11550 N Meridian Street Suite 600 Carmel, IN 46032 -4565 (317) 580 -8282 Phone (317) 580 -8290 Fax nvoice Number ...........:07 -5318 Bill to: Inv. Date 7118/2008 City of Carmel Page 1 3400 West 131st St Sales order 34214 Westfield, IN 46074 Order date 7118/2008 USA Purchase order Customer Account 156BF33B -2 Ship to Terms Net 30 Terry Killen Due date 8/1712008 3400 West 131 st St. Mode of delivery UPS Westfield,IN 46074 USA Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount CPSL8317 Captain (4x1 gal) Cs 0.50 0.50 0.00 23.99 0.00 0.00 47.98 Liquid Copper Algaecide TBWP8009 SePRO Blue Dye Packet 16.00 16.00 0.00 210.88 0.00 0.00 210.88 Colorant, 8 Oz Packet 200 Packets /Drum, 5 Drums /Plt For billing questions: call (317) 580 -8291 or Email Us at seproaccounting @sepro.com Comments Invoice amount Freight/Misc. Sales tax Invoice total 258.86 0.00 0.00 258.86 Invoice SePRO Corporation 11550 N Meridian Street Suite 600 ra Carmel, IN 46032 -4565 (317) 580 -8282 Phone (317) 580 -8290 Fax Invoice Number ...........:07 -5437 Bill to: Inv. Date 7/24/2008 City of Carmel Page 1 3400 West 131 st St Sales order 34343 Westfield, IN 46074 Order date 7/24/2008 USA Purchase order Customer Account 156BF33B -2 Ship to Terms Net 30 Jim Hobbs Due date 8/23/2008 3400 West 131st St Mode of delivery UPS Westfield, I N USA Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount AQSL8514 AquaPro (12x1 qt) Cs 0.08 0.08 0.00 20.65 0.00 0.00 20.65 Aquatic Herbicide CKSA9114 Cide -Kick Spray Adjuvant 3.00 3.00 0.00 13.25 0.00 0.00 39.75 NOSL8417 Nautique (4x1 gal) Cs 1.00 1.00 0.00 29.64 0.00 0.00 118.56 Aquatic Herbicide RNCG8747ERenovate OTF 10 Lb Bag 2.00 2.00 0.00 53.00 0.00 0.00 106.00 For billing questions: call (317) 580 -8291 or Email Us at seproaccounting @sepro.com Comments Invoice amount Freight /Misc. Sales tax Invoice total 284.96 0.00 0.00 284.96 Invoice II. VOUCHER NO,. WARRANT NO. SePro Corporation ALLOWED 20 IN SUM OF 11550 N. Meridian Street Suite 600 Carmel, IN 46032 F $543.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept_ INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 07 -5318 43- 504.00 $258.86 1 hereby certify that the attached invoice(s), or 2201 07 -5437 43- 504.00 $284.96 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 Thursday, July 31, 2008 ti Stre ommissioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/18/08 07 -5318 $258.86 07/25/08 07 -5437 $284.96 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 2a Clerk- Treasurer