191871 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC CHECK AMOUNT: $30180
CARMEL, INDIANA 46032 2416 STATE ROAD 236
DANVILLE IN 46122
CHECK NUMBER: 181871
CHECK DATE: 11/1012010
DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1093 4238900 521492 303.80 OTHER MAINT SUPPLIES
Tucker Salt Water Express, Inc. 0 L O 9
2416 State Road.236 OCT 2 7 2010
Danville, IN 46122 INVOICE
10(25/2010 521492
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
24027 Net 15 10/25/2010
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 205 50 lb Prosoft Solar 6.20 303.80
Purchase
Description. tt vl
P.O.# Po.P
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
We appreciate your business?
Total $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
10125110 521492 Water softener salt 24027 303.80
Total 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 Board Members
Dept INVOICE NO. ACCT #/TITI_ AMOUNT
1093 521492 4238900 303.80 1 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
4 -Nov 2010
Signature
303.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund