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HomeMy WebLinkAbout199220 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $329.58 DANVILLE IN 46122 CHECK NUMBER: 199220 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 536656 329.58 OTHER MAINT SUPPLIES Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 INVOICE 607/2011 536656 317 745 -1964 BILL TO SHIP TO Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 E. 116th Street 1.195 Central Park Drive West Cannel, IN 46032 Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 28632 Net 15 6/7/2011 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosoft Solar 6.42 314.58 1 998 Fuel Charge 15.00 15.00 Zan BY: Purchase Description 501ar P.O.# )80-3 P o0 G.L. #—LQ A2- oo Budget Line Descr_ Purchaser Date Approval Date We appreciate your business! Total $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 617!11 536656 Solar salt 28632 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. A.CCT #rFITLE AMOUNT Board Members Dept 1093 536656 4238900 329.58 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 28 -Jun 2011 Signature 329.58 Accounts Payable Coordinator Cost distribution ledger c[assification if Title claim paid motor vehicle highway fund