HomeMy WebLinkAbout253939 01/26/16 y u!_cQxy
CITY OF CARMEL, INDIANA VENDOR: 366745
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ONE CIVIC SQUARE NEW DEAL DEICING CHECK AMOUNT: $****18,980.00*
CARMEL, INDIANA 46032 12015 E 46TH AVE SUITE 410 CHECK NUMBER: 253939
DENVER CO 80239 CHECK DATE: 01/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4236500 012216 18,980.00 SALT & CALCIUM
a
NEW DEAL DEICING Invoice No. 012216
12015 E 46th Ave. Suite 410
Denver, CO 80239
Tel:303-459-2500
INVOICE
Customer Misc
Company. Carmel Street Department Date: 1/22/2016
Address: 3400 W 131st St. TO.Num6er. per Dave Huffman
City: Carmel State. IN ZRR 46074 gyp: Laura
(Phone. 317-733-2001 Due(Date: 2/21/2016
QN Unit Description Unit Price TOTAL-
10 Pallet NEWDEALO Blend Solid Airfield Deicer $ 1,898.00 $ 18,980.'00
25kg(551b)per bag;40 bags per pallet
Su67otaf $ .' 18,980.00'
Shipping INCLUDED
Payment Discount
`rax Wote(s)
Comments: Product was delivered on 1/22/2016. TOTAL $ 18,980.00
Office Use.Only.
PLEASE MAKE CHECK PAYABLE TO NEW DEAL DEICING,
BALANCE4 E IN FULL 30;DfiYS FxROMrINVOICE DATE , � £
A LgTE#CHARGE OF 1 1'2 R..ER'MONTH WILL BE IMPOSED ON ALL OVERDUE AMOUNTS
Thank you for choosing NEWDEAL®!
VOUCHER NO. WARRANT NO.
AL[OVVE 2u-___-
NEW DEAL DEICING
12015 E40THAVE SUITE 41O |NSUM OF$
DENVER, CC38O23B
$18.Q8O.UO
ONACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. BoardNember
012216 42-365.00 $18,980.00 | hereby certify that the attached invoice(a). or
1206 101
bUKs\ ia(ore)true and correct and that the
nlobor|o|s or services itemized thereon for
which charge ismade were ordered and
received except
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/22/16 012216 $18,980.00
1206 101
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