HomeMy WebLinkAbout322098 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 366745
ONE CIVIC SQUARE NEW DEAL DEICING CHECK AMOUNT: $.*"28,170.00`
f ?q CARMEL, INDIANA 46032 12015 E 46TH AVE SUITE 410 CHECK NUMBER: 322098
DENVER CO 80239 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4236500 020618 28,170.00 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NEW DEAL DEICING IN SUM OF$ 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
$28,170.00
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
020618 42-365.00 $28,170.00 1 hereby certify that the attached invoice(s),or 2/6/18 020618 $28,170.00
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
Thursday, February 15,2018
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. 020618
12095 E 46th Ave. Suite 490
Denver, CO 80239
Tel.303-459-2500
INVOICE
Customer Misc
Company. Carmel Street Department bate: 2/6/2018
Address: 3400 W 131st St. (P.O.Wum6er. per Dave
City. Carmel State: IN ZAR 46074 1§p: Laura
(Phone: 317-733-2001 (Due(Date: 3/8/2018
Qty Unit Description Unit Price TOTAL
15 Pallet NEWDEALO Blend Solid Airfield Deicer $ 1,878.00 $. '28,170.00
25kg(551b)per bag;40 bags per pallet
su6Total $ 28,170.00
Shipping INCLUDED
Payment Eiscount
Tax gZgte(s)
Comments: Product was delivered on 2/6/2018. TOTAL $. 28,V0.00-I.
Office Use Only,;
PLEASEiMAKE,CHECK PAYABLE TO NEW,DEAL,DEICING
BALANCE�,DUE 1N FULL 80=DAYS FROM INVOICE DATE:,
A LATEiGHARGE�OF 1.1/2%PER MONTH WILL BE'IMP.OSED,ON AL`L OVERDUEoANIOUNTS'' '
Thank you for choosing NEWDEAL.