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HomeMy WebLinkAbout202511 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1 ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $403.50 ro CARMEL, INDIANA 46032 PO BOX 42387 INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 202511 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 0087088 -IN 403.50 GARAGE MOTOR SUPPIE INVOICE O RR 5616 Progress Road P.O. Box 42387 Indianapolis, IN 46242 -0387 Phone 317 243 -3248 Toll Free 800 428 -3266 Fax 317 244 -8461 BILL NO. 7902536 SHIP NO. SOLD FCARMEL, CITY OF (STREET) SHIPICARMEL, CITY OF (STREET) TO DEPARTMENT T O DEPARTMENT/ ATTN: JEFF 3400 W. 131ST STREET 3400 W. 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 DATE CUST P.O. NO. TERR. SHIPPED VIA r TRANS. NO. INVOICE NO. c3P,r' '8,' 11 i46 n "0 351 6 tlt 8 i 083 TN QUANTITY ORDERED SHIPPED BACK ORD. UM PRODUCT NO. DESCRIPTION PRICE TOTAL 1 _F -UEL ,S_U_RGHARGE ._50 7 .50 TERMS: TAX FREIGHT TOTAL NET 15 DAYS .00 .00 403.50 BRRRRRR —WINTER IS APPROACHING, ASK ABOUT OUR WINTER DEICERS! ORIGINAL 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)) 09/28/11 0087088-IN $403.50 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Correlated Products, Inc. IN SUM OF P. O. Box 42387 Indianapolis, IN 46242 -0387 $403.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 0087088 -IN 42- 321.00 $403.50 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 Thu'rs'day 06, 2011 Street Commissioner St at vvi. Title Cost distribution ledger classification if claim paid motor vehicle highway fund