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HomeMy WebLinkAbout196586 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 0 ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $329.58 DANVILLE IN 46122 CHECK NUMBER: 196586 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 402791 329.58 OTHER MAINT SUPPLIES Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 7 5 INVOICE MAR 2 8 201 3/24/2011 402791 317 745 -1964 BYo tl 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 28329 Net 15 3/24/2011 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosofl Solar 6.42 314.58 1 998 Fuel Charge 15.00 15.00 Purchase Description SOLA{� SALT P.O. 0S3 P o0 G.L.# 1093 �1 z3S9c� Budget Line Descr l✓�` Mo j'Ll 81 1 Purchaser A Date Approval Date We appreciate your business! Total l $329.58 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 3/24/11 402791 Solar salt 28329 329.58 Total 329.58 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 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 329.58 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1093 402791 4238900 329.58 f 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 7 -Apr 2011 Signature 329.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund