183486 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC CHECK AMOUNT: $303.80
CARMEL, INDIANA 46032 2416 STATE ROAD 236
c�TCiT DANVILLE IN 46122 CHECK NUMBER: 183486
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 799032 303.80 BUILDING MATERIAL
Tucker Salt-& Water Inc.
2416 State Road L
Danville, IN 46122 INVOICE
__799032
a
317- 745 -1964
BILL TO SHIP TO
Carmel Clay Parks: &.Recreation_ Carmel Clay Parks Recreation.
1411 E. 116th Street 1195 Central Park Drive West.
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
2 Net 15 2/17/2010
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 205 501b Prosoft Solar 6.20 303.80'
Purchase SG
Descriptlon
P.O.# a3I a V Po f
G.L. D91) 4 213 QO C7
U e Descr
Purchaser Date
Approval Date
We appreciate your business!
T®ta C 303.80r 3
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359358 Tucker Salt Water Express, Inc. Terms
2416 State Road 236
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2117110 799032 Solar salt 23192 303,80
Total r$ 303.80
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_
Clerk- Treasurer
Voucher No. Warrant. No.
359358 Tucker Salt Water Express, Inc. Allowed 20
2416 State Road 236
Danville, IN 46122
In Sum of
303.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 799032 4235000 303.80 l hereby certify that the attached invoice(s), or
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
11 -Mar 2010
Signature
303.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund