230155 03/12/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 359358
ONE CIVIC SQUARE TUCKER SALT &WATER EXPRESS INC CHECK AMOUNT: $*******946.00*
CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK NUMBER: 230155
DANVILLE IN 46122 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 363242 480.50 OTHER MAINT SUPPLIES
1125 4236500 363242 465.50 SALT & CALCIUM
Tucker Salt& Water Express, Inc.
2416 State Road 236
Danville, IN 46122 FES 2 C 9-014 INVOICE#
�y- 2/20/2014 363242
317-745-1964
BILL TO SHIP TO
Cannel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 1 16th Street 1195 Central Park Drive West
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Dawn Net 15 2/20/2014
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
98 203 50pd.Turbo Ice Melter 9.50 931.00
1 998 Fuel Charge 15.00 15.00
t 465.50 $400.50
ICE MILT 91 0C- WALX SA(-T
3GG73 ;: x .3r co o9
125.4-U-1+231p500 l Oq 3-�Q 2 8°►C��
We appreciate your business! Total
$946.00
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
2/20/14 363242 Ice Melt 36673 $ 465.50
2/20/14 363242 Sidewalk salt 36669 $ 480.50
Total Is 946.00
I 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
Voucher No. Warrant No.
359358 Tucker Salt & Water Express, Inc. Allowed 20
2416 State Road 236
Danville, IN 46122
I In Sum of$
$ 946.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund / 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 363242 4236500 $ 465.50 1 hereby certify that the attached invoice(s), or
1093 363242 4238900 $ 480.50 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
6-Mar 2014
Signature
$ 946.00 Accounts Payable Coordinator
i Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
5i
�t
v