HomeMy WebLinkAbout230010 03/12/14 0��""q1l
�,,% CITY OF CARMEL, INDIANA VENDOR: 367934
ONE CIVIC SQUARE KLINK TRUCKING INC CHECK AMOUNT: $****45,938.62*
CARMEL, INDIANA 46032 P 0 Box 428 CHECK NUMBER: 230010
'.y --�� ASHLEY IN 46705 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 31853 2014020045 45,938.62 SALT
INVOICE
Klink Trucking, Inc.
PO BOX 428
ASHLEY IN 46705
(260) 587-9113
(800) 854-5005
FAX(260) 587-3237
Carmel, City of (# 290142
3400 West 131 st Street P �# . " 31853
Carmel IN 46074 In.voicet#! :.. :' 2014020045
2/28/2014
VPa me ! 1
21 61461-h STI ket,#a .._Qu tii Acs" ` C de;' , � n. "'�z7..,,
;,, ,. VV-40W', ����', �Descn
_
---2/25/2014 256161 22.85 -19 Salt $182.00 $4,158.70
2/25/2014 260375 22.91 19 Salt $182.00 $4,169.62
2/25/2014 261549 23.06 19 Salt $182.00 $4,196.92
2/25/2014 262515 22.40 19 Salt $182.00 $4,076.80
91.22 $16,602.04
2/27/2014 256169 24.35 19 Salt $182.00 $4,431.70
2/27/2014 260083 22.65 19 Salt $182.00 $4,122.30
2/27/2014 262524 22.00 19 Salt $182.00 $4,004.00
2/27/2014 263253 22.95 19 Salt $182.00 $4,176.90
91.95 $16,734.90
2/28/2014 255743 22.91 19 Salt $182.00 $4,169.62
2/28/2014 258968 22.87 19 Salt $182.00 $4,162.34
2/28/2014 262769 23.46 19 Salt $182.00 $4,269.72
69.24 $12,601.68
Grand Total: 252.41
Subtotals ... $45,938.62
A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS ANIVljsc� i Fa; °� $0.00
ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO $0.00
Tax
THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH. �t: , v .:_ w,,
Frei ht 1 .:, $0.00
Notal
$45,938.62
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Klink Group
IN SUM OF $
3320 W 800 S. PO Box 428
Ashley, IN 46705
$45,938.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_ Board Members
31853 I 2014020045 I 42-365.001 $45,938.62 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
�.Ari&Wrc07 2014
Stt&ftEQbft,Mm5sm*ner
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))
02/28/14 2014020045 $45,938.62
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