162806 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 359243 Page 1 of 1
0 ONE CIVIC SQUARE INDY SALT CHECK AMOUNT: $308.70
CARMEL, INDIANA 46032 3490w79THST
INDPLS IN 46268 CHECK NUMBER: 162806
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 1021 308.70 SALT CALCIUM
i
Indy Salt Invoice
3490 W 79th. St Date Invoice
Indianapolis, IN 46268
8/5/2008 1021
Bill To Ship To
Carmel Fire Department 540 W 136th
2 Civic Square Carmel IN 46032
Carmel. IN 46032
J
r P.O. Number Terms Rep Ship Via F.O.B. Project
EG 8/5/2008 CID
f
Quantity Item Code Description Price Each Amount
63 Solar Salt 440 404 Sol r Salt 4.90 308.70
0.00 0.00
Total $308.70
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/05/08 1021 Salt for Stations $308.70
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.
ALLOWED 20
Indy Salt
IN SUM OF
3490 West 79th Street
Indianapolis, IN 46268
$308.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 120 1021 42- 365.00 $308.70 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
AUG 18 zoos
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund