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HomeMy WebLinkAbout187066 06/23/2010 a- CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 ONE CIVIC SQUARE TUCKER SALT 8 WATER EXPRESS INC CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $303.80 DANVILLE IN 46122 CHECK NUMBER: 187066 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606605 303.80 BUILDING MATERIAL t Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 INVOICE 613/2010 606605 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 23609 Net 15 6/3/2010 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosoft Solar 6.20 303.80 'k P JUN 0 7 2010 �1 Purchase Description P.O. �J (0 09 P o F G.L. 1093 423 SDDC) Budget i Y�c ti- r of S Line escr Purchaser Date Approval Date r apprcciate your business! Total ota l $303.80 ACCOUNTS PAYABLE VOUCHER 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 613!10 606605 Solar salt 23609 303.80 Total 303.80 1 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 1 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. 4CCT #TFITLE AMOUNT Board Members Dept 1093 606605 4235000 303.80 4 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 17 -Jun 2010 Signature 303.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund