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
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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
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund