169943 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362356 Page 1 of 1
ONE CIVIC SQUARE ICE MELT PROS
CARMEL, INDIANA 46032 PO BOX 853 CHECK AMOUNT: $3,209.94
FISHERS IN 46038 CHECK NUMBER: 169943
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1125 4236500 19659 1201 -35 3,209.94 ICE MELT
Ice Melt Pros. I nvoice
13231 E. 146th St. Date Invoice
Noblesville. IN 46060
2/11/2009 1201 -35
Bill To Ship To
Carmel Parks Dept.
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt JS 2/11/2009 Truck
Quantity Item Code Description Price Each Amount
20.98 Treated Rock Salt 1 Ton Treated Bulk Rock Salt 153.00 3,209.94
RE CF,1VF,D
FEB 2 5 2009
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Puniaser Date.
To S3.209.94
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. 19659 F
Ice Melt Pros. Terms
13231 E. 146th St
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/09 1201 -35 Ice melt 3,209.94
Total 3,209.94
I 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.
Ice Melt Pros. Allowed 20
13231 E. 146th St
Noblesville, IN 46060
In Sum of
3,209.94
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19659 F 1201 -35 4236500; 3,209.94 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
12 -Mar 2009
Signature
3,209.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund