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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.