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