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Home My WebLink About319240 11/30/17 ri ��"*F. CITY OF CARMEL, INDIANA VENDOR: 366745 4 '` ONE CIVIC SQUARE NEW DEAL DEICING CHECK AMOUNT: $****28,170.00* CARMEL, INDIANA 46032 12015 E 46TH AVE SUITE 410 CHECK NUMBER: 319240 <<M,, b• DENVER CO 80239 CHECK DATE: 11/30/17 .._ roe� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4236500 112117 14,085.00 SALT & CALCIUM 2201 4236500 112117 14,085.00 SALT & CALCIUM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEW DEAL DEICING IN SUM OF$ CITY OF CARMEL 12015 E 46TH AVE SUITE 410 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. DENVER, CO 80239 Payee $14,085.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 112117 42-365.00 $14,085.00 1 hereby certify that the attached invoice(s),or 11/21/17 112117 $14,085.00 2201 2201 2201 2201 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 Wednesday, November 29,2017 Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NEW DEAL DEICING Invoice No. 112117 12015 E 46th Ave. Suite 410 Denver, CO 80239 Tel:303-459-2500 INVOICE Customer Misc Company: Carmel Street Department Dat 11/21/2017 Address: 3400 W 131st St. P.O.Num6er. per Dave City: Carmel State: IN ZRR 46074 12gp: Laura Phone. 317-733-2001 (Due(Date: 12/21/2017 Qty Unit Description Unit Price TOTAL 15 Pallet NEWDEALO Blend Solid Airfield Deicer $ 1,878.00 $ 28;1:7.0.00' 25kg(551b)per bag;40 bags per pallet Su67otaf $ Shipping INCLUDED Payment Discount Tax Rate(s) Comments: Product was delivered on 11/21/2017. TOTAL $ :, `"r I OR-e).LC Office Use Only ff , '_ GBANCED�UEa N'aFUl3L30DAYSNROMINUOICE DATE '`+T tl � afi s.. if� Thank you,for choosing NEVMEAL°! VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vend or# 366745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEW DEAL DEICING IN SUM OF$ CITY OF CARMEL 12015 E 46TH AVE SUITE 410 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. DENVER, CO 80239 Payee $14,085.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 112117 42-365.00 $14,085.00 1 hereby certify that the attached invoice(s),or 11/21/17 112117 $14,085.00 1206 101 1206 101 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 Wednesday, November 29,2017 Huffman, Dave Director 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NEW DEAL DEICING Invoice No.1 112117 12015 E 46th Ave. Suite 410 Denver, CO 80239 Tel.303-459-2500 INVOICE Customer Misc Company: Carmel Street Department lute: 11/21/2017 Address: 3400 W 131st St. (P.O.5V-um6er. per Dave City: Carmel State. IN ZIT: 46074 Q?sp: Laura (Phone. 317-733-2001 (Due(Date: 12/21/2017 Qty Unit Description Unit Price TOTAL 15 Pallet NEWDEAL®Blend Solid Airfield Deicer $ 1,878.00 $ 28,170.00 25kg(551b)per bag;40 bags per pallet i�,ola y�1��08�.aa Su6Total $ 28,170.00. Shipping INCLUDED Payment Discount Tax Rate(s) Comments: Product was delivered on 11/21/2017. TOTAL $-- 4 I Orn LO Office Use Only a r z „ TEfEASEyMAKE CHECK PAYABLE TO NEW DEAL DEICING : .,h„ f ` ¢� BAMCEDUEsIN1FU2L`�30DAYSFROM INUQICEDATE" � s4 ?LATEsCHARGE,OF 11/2%PER,MONTHiWIL°L BErIMPOSEDMO ALL OUERDUERMOUNTSa _. Thank you for choosing NEWDEAL®!