HomeMy WebLinkAbout178100 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
0 ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
CARMEL, INDIANA 46032 PO Box 42387 CHECK AMOUNT: $355.00
INDIANAPOLIS IN 46242 -0387
CHECK NUMBER: 178100
CHECK DATE: 10/14/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X551 5023990 82189 355.00 OTHER EXPENSES
cICE
CORRELATED PRODUCTS, I
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. 3902535 SHIP NO:
SOLD CARMEL, CITY OF SHIP C ARMEL CITY OF
TO 760 3RD AVENUE S.W. TO 760 3RD AVENUE S.W.
ATTN; PAUL ARNONE/ SUPR. ATTN: PAUL ARNONE/ SUPR.
CARMEL IN 45032 CARMEL IN 46032
DATE .41 GUST P.O fi NOS t Y g T�ERR I sHIPPED VfATM z T g TRANS NO a INVOICE N0
0'9130 9 3'a�QC) sd8�0�51Q' 0082189
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ORDERED SHIPPED BACK ORD. UM PRODUCT N0. DESCRIPTION PRICE TOTAL
2 2._ L_..._1- 253`._ °Ci05 _D,=' GREASE__ 3,55. -00
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<_.,.,,.kx., w a.Mr ...u..i. Kr".5....,...4.. ,x4.0 "Y,.........:,.,x .i,. z.n,w...,..�,4. „Y+..�k...s....+...,we•': Sr-- n.- ._..__.e._..�a.
.,W.,.,.._.,;_..- d..a...s _.,o..__,._.,._. k. tie.:,.>„ sw.........._._,. c�v.... �..._..s..aa`3a...,.. _...a._,_, :.m.,. _.a.....�.,
_.T s.,. >..,..w...,,..,....z ,�,._H...�...»,..�.:.'.i, ......_,...ad..» -F .`t,,s'Z wa.,.'''._... Y
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TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 .00 355.00
ORDER YOUR H1N1 FLU KIT TODAY...
ONLY $79.90 EACH!!
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
066000
CORRELLATED PRODUCTS (CPI) Purchase Order No.
Terms
Due Date 10/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2009 82189 $355.00
I
I
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 j
Date Officer
Q
VOUCHER 096556 WARRANT ALLOWED
00000 IN SUM OF
CORRELLATED PRODUCTS (CPI)
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
_1
Board members
PO INV ACCT AMOUNT Audit Trail Code
82189 01- 7200 -02 $355.00
0 (0
Voucher Total $355.00
c
Cost distribution ledger classification if
claim paid under vehicle highway fund