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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