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