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