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HomeMy WebLinkAbout229691 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 ONE CIVIC SQUARE TUCKER SALT&WATER EXPRESS INC CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $1,265.48 DANVILLE IN 46122 CHECK NUMBER: 229691 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 832384 799 . 98 OTHER MAINT SUPPLIES 1125 4236500 832385 465 . 50 SALT & CALCIUM Tucker Salt & Water Express, Inc. FBY:- T2416 State Road 236 INVOICE# Danville, IN 46122 5 20142/3/2014 832384317-745-1964 - SHIP TO BILL TO Carmel Clay Parks& Recreation Carmel Clay Parks&Recreation 1195 Central Park Drive West 1411 E. 116th Street Carmel, IN 46032 Carmel; IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 36604 Net 15 2/3/2014 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 6.52 319.48 49 900 Gunther 50# Solar 9.50 465.50 49 203 50pd.Turbo Ice Nlelter 15.00 15.00 1 998 Fuel Charge Ice WATEz2 SoFTw.��►2� r 3 CP 6(oLo04F I 0q3- 423Sq0o 00 We appreciate your business! Total $799.98 Tucker Salt & Water Express, Inc. �1�'�'eY�`T`7 2416 State Road 236 INVOICE# Danville, IN 46122 FEB 0 5 2014 � 2/3/2014 832385 IsY: 317-745-1964 SHIP TO BILL TO Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1195 Central Park Drive West 1411 E. 1 16th Street Carmel, IN 46032 Carmel,IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 36608 Net 15 2/3/2014 DESCRIPTION PRICE EACH AMOUNT QUANTITY ITEM CODE 9.50 465.50 49 203 50pd.Turbo Ice Ivlelter -Lc-J--- M ELT- 19AZxs 3(60S © y- -n l— uq ';k v5o 0 We appreciate your business! Total $465.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 359358 Tucker Salt & Water Express, Inc. Terms 2416 State.Road 236 Danville, IN 46122 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/3/14 832384 Water softeneer salt/ Ice Melt MCC 36604 $ 799.98 2/3/14 832385 Ice Melt- Parks 36608 $ 465.50 i Total $ 1,265.48 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359358 Tucker Salt &Water Express, Inc. Allowed 20 2416 State Road 236 Danville, IN 46122 In Sum of$ $ 1,265.48 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 832384 4238900 $ 799.98 1 hereby certify that the attached invoice(s), or 1125 832385 4236500 $ 465.50 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 20-Feb 2014 Signature $ 1,265.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund