HomeMy WebLinkAbout319240 11/30/17 ri ��"*F. CITY OF CARMEL, INDIANA VENDOR: 366745
4 '` ONE CIVIC SQUARE NEW DEAL DEICING CHECK AMOUNT: $****28,170.00*
CARMEL, INDIANA 46032 12015 E 46TH AVE SUITE 410 CHECK NUMBER: 319240
<<M,, b• DENVER CO 80239 CHECK DATE: 11/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4236500 112117 14,085.00 SALT & CALCIUM
2201 4236500 112117 14,085.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NEW DEAL DEICING IN SUM OF$ 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
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?LATEsCHARGE,OF 11/2%PER,MONTHiWIL°L BErIMPOSEDMO ALL OUERDUERMOUNTSa
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Thank you for choosing NEWDEAL®!