160571 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