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HomeMy WebLinkAbout160571 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357775 Page 1 of 1 ONE CIVIC SQUARE SEPRO CORPORATION !i I CHECK AMOUNT: $220.00 i•,� CARMEL, INDIANA 46032 11550 N MERIDIAN STREET STE 600 CHECK NUMBER: 160571 CARMEL IN 46032 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION 2201 4350400 07 -3656 220.00 GROUNDS MAINTENANCE i SePRO Corporation� 11550 N Meridian Street Suite 600 Carmel, IN 46032- 4565� (317) 580 -8282 Phone (317) 580 -8290 Fax Invoice Number ...........:07 -3656 Bill to: Inv. Date 5/21/2008 City of Carmel Page 1 3400 West 131st St Sales order 31970 Westfield,IN 46074 Order date 5/21/2008 USA Purchase order Customer Account 156BF33B -2 Ship to Terms Net 30 Terry Killen Due date 6/20/2008 3400 West 131st St Mode of delivery UPS Westfield,IN 46074 USA Item numberDescription Ordered Shipped B/O Unit price Disc. Discount Amount TBWP8009 SePRO Blue Dye Packet 16.00 16.00 0.00 220.00 0.00 0.00 220.00 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 220.00 0.00 0.00 220.00 Invoice VOUCHER NO. WARRANT NO. ALLOWED 20 SePro Corporation IN SUM OF 11550 N. Meridian Street Suite 600 Carmel, IN 46032 $220.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 07 3656 43 504.00 $220.00 I 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 a rida iIine 06, 2008 Street Commi i er Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 05/21/08 07 -3656 $220.00 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 20 Clerk- Treasurer