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HomeMy WebLinkAbout227688 1/8/2014 SwF CITY OF CARMEL, INDIANA VENDOR: 066000 Page 1 of 1 ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $483.75 CARMEL, INDIANA 46032 PO BOX 42387 roN.�o INDIANAPOLIS IN 46242-0387 CHECK NUMBER: 227688 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 0091514-IN 483 . 75 GARAGE & MOTOR SUPPIE INVOICE PRODUCTS,CORRELATED INC. 5616 Progress Road/ P.O. Box 42387/ Indianapolis, IN 46242-0387 Phone 317/243-3248 Toll Free 800/428-3266 Fax 317/244-8461 BILL NO. 3902536 SHIP NO. SOLD CARMEL STREET DEPARTMENT SHIP CARMEL STREET DEPARTMENT TO 3400 W. 131st STREET TO 3400 W. 131st STREET WESTFIELD IN 46074 WESTFIELD IN 46074 ' A"�E7 110-11 M�`r 'z�✓� .{'J"�Yz1.7�.'. {7 ..xe ��M :it r ; YflfAtll�,mm aYe["xe w�,AT-T'! ANTI �< �UM PRODUCT NO. DESCRIPTION PRICE TOTAL ORDERED SHIPPED BACK ORD. v..t2' � rF' ,kAaU.a �4t O ne .�., ffl 1111,IN, `�:s' S� AAs "' M11,10-11" 9 ,v"�$ ta'�-' �� �",�., 'sk£n'7� M`kS'I� A2T TER:q. ' s s��'a`` ��.�'� �.. IMAI. SWy � ., :,' ME, m" am ��` Mil dui 11�- <. 'f. v iF $ F g° fi � k a r i �3a �L , f May �^ �"9., .,,. to�. a' Y3 .S� k•� iia B 15§`<.� S:x, '1�3�., .9» w .rt 4 r o, 1 � Y,. ff Ems am ,. a. �-�.`. ,yszAtii�. �" 113,50 Lime xr ' " r �'`'umm.F.y�y�+.�uc ..tr ��e ��® ,�y �'�s.,•M^ s `�: � ,.`��, ..�:' 5 ��3i� as 1=115 s. x r �. a i £ 8: A :=a +M xM ti a . ,. .`� ...n .4r ..�w a.r., �aa'`zsz, en.+:. 'TERMS: TAX FREIGHT TOTAL NET 15 DAYS .00 52.00 1 .483.75 ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 Correlated Products, Inc. IN SUM OF $ P. O. Box 42387 Indianapolis, IN 46242-0387 $483.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 0091514-IN I 42-321.001 $483.75 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 ITuesd/y, De r rer 31, 2013 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)) 12/26/13 0091514-IN $483.75 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