HomeMy WebLinkAbout170199 03/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362356 Page 1 of 1
s ONE CIVIC SQUARE ICE MELT PROS
CARMEL, INDIANA 46032 Po Box 863 CHECK AMOUNT: $91,500.00
FISHERS IN 46038
CHECK NUMBER: 170199
CHECK DATE: 3/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
2201 4236500 18768 1201 -35 91,500.00 REISSUE CHECK 169471
Ice Melt Pros. Invoice
13231 E. 146th St. Date Invoice
Noblesville, IN 46060
2/18/2009 1201-35
Bill To Ship To
Carmel Street Dept
3400 W, 131 st St.
Westfield IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt JS 2/18/2009 Truck
Quantity Item Code Description Price Each Amount
500 Treated Rock Salt I Ton Treated Bulk Rock Salt 153.00 76,500.00
100 Treated Rock Salt I Ton Treated Bulk Rock Salt 150.00 15,000.00
Total $91,500.00
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))
02/18/09 1201 -35 $91,500.00
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
VO NO. WARRANT NO.
ALLOWED 20
Ice P,1elt Pros
IN SUM OF
13231 E. 146th Street
N'bblesville, IN 46060
k $91,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18768 1201 -35 42- 365.00 $91,500.00 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
o r day, Fe r ary J 009
f
Stree
CEPt C 1,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund