Loading...
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