241341 01/22/15 ,+ur Lggyf`
a„ CITY OF CARMEL, INDIANA VENDOR: 366745
ONE CIVIC SQUARE NEW DEAL DEICING CHECK AMOUNT: $****11,508.00*
4 r° CARMEL, INDIANA 46032 2172 ACACIA CLUB ROAD CHECK NUMBER: 241341
°M,�roH�o HOLLISTER MO 65672 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 011315B 11,508.00 SALT & CALCIUM
NEW DEAL DEICING InvoiceNo.1 011315B
2456 Syracuse St.
Denver, CO 80238
Tel:303-459-2500
INVOICE
Customer MISc
Company: Carmel Street Department (Date: 1/13/2015
Address. 3400 W.131st St. P.O.Xumber. Deicer per Dave
City: Carmel State: IN ZIP. 46074 fp: Laura
'hone: 317-733-2001 Due Date: 2/13/2015
Qty Unit Description Unit Price TOTAL
6 Pallet NEWDEALO Blend Solid Airfield Deicer $ 1,918.00 $ 11,508.00
25kg(551b) per bag;40 bags per pallet
Su67otaf $ 11,508.00
Shipping INCLUDED
Payment (Discount
7ax9?pte(s)
Comments: Product was delivered on 1/13/2015. ETOTIAL $ 11,508.00
Office Use Only
PLEASE MAKE CHECK PAYABLE TO NEW DEAL DEICING
BALANCE DUE IN FULL 30 DAYS FROM INVOICE DATE.
A LATE CHARGE OF 1 1/2%PER MONTH WILL BE IMPOSED ON ALL OVERDUE AMOUNTS.
Thank you,for choosing NEVMEAL®!
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))
01/13/15 0113158 $11,508.00
i
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
New Deal Deicing
IN SUM OF $
2456 Syracuse St.
Denver, CO 80238
$11,508.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 011315B 42-365.00 $11,508.00 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
f /1
Frig y, J ,Y 16 0 15
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund