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HomeMy WebLinkAbout229581 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350594 Page 1 of 1 ONE CIVIC SQUARE MORTON SALT CHECK AMOUNT: $20,560.54 CARMEL, INDIANA 46032 PO BOX 93052 CHICAGO IL 60673-3052 CHECK NUMBER: 229581 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5400374748 2 , 016 . 10 OTHER EXPENSES 601 5023990 5400374750 2 , 074 . 11 OTHER EXPENSES 601 5023990 5400376318 2 , 070 . 02 OTHER EXPENSES 601 5023990 5400376319 2 , 013 . 65 OTHER EXPENSES 601 5023990 5400377688 2, 089 . 63 OTHER EXPENSES 601 5023990 5400377689 2, 050 . 42 OTHER EXPENSES 601 5023990 5400380180 2, 029 . 18 OTHER EXPENSES 601 5023990 5400381657 2, 083 . 91 OTHER EXPENSES 601 5023990 5400383388 2, 059 . 41 OTHER EXPENSES 601 5023990 5400384887 2 , 074 . 11 OTHER EXPENSES MORTON SALT TOTAL PAID: $ 20,560.54 INVOICE # AMOUNT ACCOUNT # 618.03 15400376319 $ 29013.65 5400376318 $ 29070.02 54003776881 $ 2,089.63 54003776891 $ 2,050.42 5400380180 $ 2,029.18 5400383388 $ 2,059.41 5400384887 $ 27074.11 5400381657 $ 25083.91 5400374750 $ 29074.11 5400374748 $ 29016.10 L 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 350594 MORTON SALT Purchase Order No. PO BOX 93052 Terms CHICAGO, IL 60673-3052 Due Date 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 5400376319 $2,013.65 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 Date Aicer VOUCHER # 134142 WARRANT # ALLOWED 350594 IN SUM OF $ MORTON SALT PO BOX 93052 CHICAGO, IL 60673-3052 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5400376319 01-6180-03 $2,013.65 5tj D(;,3�1:.31� � ��1u•L7Z 5 ul�"3^l-1 � b� '' �Gini•I9� 5NL't3�sblUv 54 UD 349 j 4 s�u 131-7 S Ll co3I Lk-7 5 C, )0-7'4 lk Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund