HomeMy WebLinkAbout333261 12/11/18 (9 . .
CITY OF CARMEL, INDIANA VENDOR: 372906
ONE CIVIC SQUARE SALT SERVICES CHECKAMOUNT: $*******355.25*CARMEL, INDIANA 46032 PO BOX 78605 CHECK NUMBER: 333261
INDIANAPOLIS IN 46278-0605 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18939 355.25 OTHER EXPENSES
VOUCHER NO. 183510 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372906 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SALT SERVICES CITY OF CARMEL
PO BOX 78605 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46278-0605 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
355.25 372906 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SALT SERVICES Terms
Carmel Water Utility PO BOX 78605 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46278-0605
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18939 01-6200-04 $355.25 and received except 11/30/2018 18939 $355.25
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
INVOICE •
. PAGE
18939 1
SALT SERVICES
PO Box 78605 INVOICE DATE
Indianapolis, IN 46278-0605 11 2 6 18
(317)733-2993
BILL TO: SHIP TO:
CARMEL UTILITIES—WATER TREATMENT PLANT CARMEL UTILITIES—WATER TREATMENT PLANT
3450 W 131st ST 4915 E 106th ST
CARMEL; IN 46074 INDIANAPOLIS, IN 46280
_NO. --ORDER DATE CUSTOMER NO.
18613 11 19 18 00678
CUSTOMERP.O.NUMBER JOB NUMBER SHIP VIA •� •
JA111918A
ITEM NUMBER QTY.SHIPPEDIRETURNEDQTY.ORDERED UNIT PRICE EXTENDED PRICE
•
DESCRIPTION I QTY.BACKORDERED 1
50# PREM 49 . 00 49 . 00 7 . 250 BG
50# PREMIUM DE-ICER ECO 355 . 25
r
355 . 25
r
r
SALE AMOUNT . 00
MISC./HANDLING . 00
COMMENTS: SHIPPING/FREIGHT . 00
SALES TAX 355 . 25
TOTAL . 00
AMOUNT RECEIVED
NET 45 DAYS
TERMS:
BALANCE DUE
FL709 MACOLA FORMS 844-712-5111 T-344453
SALT SERVICES INC
PO BOX 78605
INDIANAPOLIS, IN 18613 11/19/18 000000000678 1
46268
317-733-2993
JA111918A
PICKUP 11/26/18
NET 45 DAYS INDIANAPOLIS
CARMEL UTILITIES-WATER TREATMENT PLANT CARMEL UTILITIES-WATER TREATMENT PLANT
3450 W 131st ST 4915 E 106th ST
CARMEL, IN 46074 INDIANAPOLIS, IN 46280
49. 00 11/26/18 50# PREM BG 49. 00
50# PREMIUM DE-ICER ECO
All Line Items Picked
Received : 6(�0471D 3
Date : //�
PO # : -�s2qlllq/8
ACCT # : _&Q011-/
Use : SACT-
�T5
. 00 . 00
