250784 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 366745 *y*rtw(9,
ONE CIVIC SQUARE NEW DEAL DEICINGCHECK AMOUNT. $ 9,490.00CARMEL, INDIANA 46032 2456 SYRACUSE ST CHECK NUMBER: 250784
DENVER CO 80238 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 101515 9,490.00 SALT & CALCIUM
NEW DEAL DEICING Invoice No. 101515
I-Ov. 12015 E 46th Ave. Suite 410
Itlaw Denver, CO 80239
� Tel:303-459-2500
rNVOICE
Customer I Misc
Company: Carmel Street Department Date: 10/15/2015
Address: 3400 W 131st St. (P.O.Number. per Dave Huffman
City: Carmel State: IN ZI(P. 46074 QW. Laura
(Phone: 317-733-2001 Ow(Date: 11/15/2015
Q Unit Description Unit Price TOTAL
5 Pallet NEWDEAL®Blend Solid Airtield Deicer $ 1,898.00 $ 9,490.00
25kg(551b)per bag;40 bags per pallet
I
SubTotaf $ 9,490.00
Shipping INCLUDED
Payment Discount
Tax Wgte(s)
Comments: Product was delivered on 10/14/2015. TOTAL $ -9,490.00
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®!
VOUCHER NO. WARRANT NO.
ALLOWED 20
New Deal Deicing
IN SUM OF$
2456 Syracuse St.
Denver, CO 80238
$9,490.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j 101515 j 42-365.00 $9,490.00 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
i
FrpFy, O er 16, 2015
Street Commissio r
StmetCommiseieneF
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201(Rev.1991 5)
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))
10/15/15 101515 $9,490.00
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