243022 03/11/15 ` � "�*. CITY OF CARMEL, INDIANA VENDOR: 366745
® {I ONE CIVIC SQUARE NEW DEAL DEICING CHECK AMOUNT: $****11,508.00*
:q ;?� CARMEL, INDIANA 46032 2456 SYRACUSE ST CHECK NUMBER: 243022
M��ioN. DENVER CO 80238 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 030215 11,508.00 SALT & CALCIUM
NEW DEAL DEICING Invoice No.1 030215
2456 Syracuse St
Denver, CO 80238
Tel:303-459-2500
INVOICE
Customer Misc
Company: Carmel Street Department Date: 3/2/2015
Address: 3400 W.131st St. T.0.Number. Deicer per Dave
City: Carmel State: IN ZIP- 46074 lip: Laura
(Phone: 317-733-2001 Due Date: 4/2/2015
Q Unit Description Unit Price TOTAL
6 Pallet NEWDEAL®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
• 7aC 1Zate(s)
Comments: Product was delivered on 2/27/2015. TOTAL $ 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 NEWDEAL 01
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#IrITLE AMOUNT Board Members
2201 030215 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 k ay, . c"*615
Street Commissioner
r
Title
f
Cost distribution ledger classification if
claim paid motor vehicle highway fund dI
i
L '
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 In Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/02/15 030215 $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
, 20
Clerk-Treasurer