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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