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
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ANTI �< �UM PRODUCT NO. DESCRIPTION PRICE TOTAL
ORDERED SHIPPED BACK ORD.
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1111,IN,
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'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