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158674 04/15/2008 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: $274.40 DANVILLE IN 46122 CHECK NUMBER: 158674 CHECK DATE: 411512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 993886 274.40 OTHER MAINT SUPPLIES Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 INVOICE 3/10/2008 993886 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 Terry Myers Net 15 3/10/2008 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 100 50# Tucker Solar Salt 5.60 274.40 C MAR 1 2 2008 nx I, MAR 2 5 2008 V We appreciate your business! Total 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. J Payee Purchase Order No. Tucker Salt Water Express, Inc. Date Due 2416 State Road 236 Danville, IN 46122 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 274.40 10- Mar -08 993886 Solar salt Total 274.40 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 Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 In Sum of 274.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 993886 4238900 274.40 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 14 -Apr 2007 Sign ture 274.40 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund