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HomeMy WebLinkAbout173278 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1 ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CARMEL, INDIANA 46032 PO BOX 42387 CHECK AMOUNT: $805.50 INDIANAPOLIS IN 46242 -0387 CHECK NUMBER: 173278 CHECK DATE: 6/1012009 DEPART A CCOUNT P O NUMBER INVOICE N UMBER AMOUNT DES CRIPTION 651 J 5023990 S11557 81364 710.00 DEGREASER 651 5023990 81396 95.50 OTHER EXPENSES -c iNVO f� O CORRELATED PRODUCTS, INC. 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 WO. 390257 SHIP NO. SOLD I CARMEL CITY OF SHIP F CARMEL UTILITIES TO., 760 3RD AVENUE S.W. TO ATTN: PAUL ATTN: PAUL ARN ©NE/ SUPR. 901 N. RANGELINE ROAD CARMEL IN 46032 CARMEL IN 46032 DATE ClFST P.O NO'. s "r TERR r 1 a SHIPPED VlA y n TRANS NO 1 y<" INVOICE NO. !S. xY' .>v l� •a}5fi z ,K+ 05! v 39,d0 00�7,':97�51 0081'396 I6V� a QUANTITY ORDERED SHIPPED BACK ORD. UM PRODUCT N0. DESCRIPTION PRICE TOTAL 01 X12 rflC UA SI IELD W Ll1BR'ICANT_ t 9 50 95.50 r f 1 w �ti Cyst t FERMS. TAX FREIGHT TOTAL NET 15 DAYS .00 .00 95.50 ORIGINAL INVOIC- 0 CORRELATED RODUCTS, INC. 5616 Progress Road P.O. Box 42387 Indianapolis, IN 46242 -0387 Phone 317 243 -3248 Toll Free 800 428 -3266 Fax 317 244 -8461 S BILL NO. 3902535 SHIP NO. SOLD 7 CARMEL.9 CITY OF SHIP C CAR EL WASTE WATER DEPARTMENT TO`\ 760 3RD AVENUE S.W. T O ATTN PAUL ATTN: P AIL ARNONE/ SUPR. 901 N. RANGELINE ROAD CARMEL IN 46032 CARMEL IN 46032 64 DATE GUST P 0 N0 %,r Y ssTERR SHIPPEp ViA s r e s t j TRANS NO INVOICE NO il k r 39`C3C)7972.3 C�C3813 <IfV; C� [7 u.J 2 O �r7 a N ..n b f X51 u cw` S alb ORDERED SHIPPED BACK ORD. UM PRODUCT NO. DESCRIPTION PRICE TOTAL QUANTITY 4 4_ L 123 _005 "D GREpSE 177 50 710.00 J f y�,,, -sue W f:..:: ..e.i.__:_. a,M.n.. Wr{ 6Yn. na,.. �AN«_...-...... arl:- w...- ..:w..�..w.._.L_._,.'a........ �_...Ga....u,.... ......d._,..�'_... w. F, .!..._:_..ra rn .._:._._.1...Lt.f 4 rte'- F 3 m 't TERMS: TAX FREIGHT TOTAL NET 15 DAYS .00 .00 710.00 ORIGINAL Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER c 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 6/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2009 81396 $95.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 AV r)A- Date Officer VOUCHER 095755 WARRANT ALLOWED 066000 IN SUM OF 6ORRELLATED PRODUCTS (CPI) Q r 1 4�zc(z, --0 3 7 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 81396 01- 7200 -02 $95.50 �o\\Sy �13by 01.7200 ?ID.00 $p5.50 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund