HomeMy WebLinkAbout215606 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1
Q � ONE CIVIC SQUARE CORRELATED PRODUCTS INC.
CARMEL, INDIANA 46032 PO BOX 42387 CHECK AMOUNT: $438.96
�4 iiorTi�= INDIANAPOLIS IN 46242-0387 CHECK NUMBER: 215606
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 0089643-IN 396 . 00 GARAGE & MOTOR SUPPIE
2201 4232100 0089673-IN 42 . 96 GARAGE & MOTOR SUPPIE
INVOICE 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 NO. 3902536 SHIP NO.
SOLDI—CARMEL STREET DEPARTMENT SHIP ARMEL STREET DEPARTMENT
TO 3400 W. 131st STREET TO 3400 W. 131st STREET
WESTFIELD IN 46074 ATTN: JEFF
WESTFIELD IN 46074
SATE, COST P.O.NO. TERR. . -' SHIPPED VIA' :TRANS.NO:. INVOICE NO.
. 12/07112 3900 0087645 - ;.0OB9673-IN
QUANTITY
ORDERED SHIPPED BACK ORD. UM PRODUCT NO. DESCRIPTION PRICE TOTAL
A " 000 ' P P U
' LASTIC DRUM
.. _.. MP.'#2200?_: .`' 28.54...-.-,_-- - 28.50
--
-
1-ERMS: TAX FREIGHT TOTAL
NET 15 DAYS ,00 14.46 1 42.96
GET A JUMP START ON WINTER
CALL US TODAY ABOUT ICE MELTERS,
ORIGINAL
INVOICE ® ,
CORRELATED CC'S, 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
1SG25T6
iBILL NO.
SHIP NO.
(SOLD FCARMEL STREET DEPARTMENT SHIP I C ARhIEL STREET DEPARTMENT
TO 3400 W., 131st STREET TO 3-400 W. 131st. STREET
! WESTFIELD IN 46074 WESTEIELD II`! 46074
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BE -.•t�r r'�f � •yy'•,'`' rau�;r'
�' a "• �� �� d,#
f NET TAX 00 FREIGHT TOTAL
15 DAYS
i , ,0��
396.00
t
SET A JUMP START ON WINTER
EAL.L US TODAY ABOUT ICE r iEL.TERS
fr ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Correlated Products, Inc.
IN SUM OF $
P. O. Box 42387
Indianapolis, IN 46242-0387
$438.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0089643-IN 42-321.00 $396.00 1 hereby certify that the attached invoice(s), or
2201 0089673-IN 42-321.00 $42.96 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
Friday, December 14,,2012
C Street-Com m isslone r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/04/12 0089643-IN $396.00
12/07/12 0089673-IN $42.96
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