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206472 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC �i CHECK AMOUNT: $329.58 CARMEL, INDIANA 46032 2416 STATE ROAD 236 ti dia� ao DANVILLE IN 46122 CHECK NUMBER: 206472 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 485750 329.58 OTHER MAINT SUPPLIES Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 INVOICE 1/23/2012 485750 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 30368 Net 15 1/23/2012 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosoft Solar 6.42 314.58 1 998 Fuel Charge 15.00 15.00 JAN 2 5 2012 BY: Purchase Description WA 1 F-6 i� n P.O. )hR P o© C. L. 1093 q2ag9 Budget n Lirie Descr VIQ, ruit)a k m��v1t Purchaser Date Approval Date We appreciate your business! T otal $329.58 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly t must tlrate perhhou'rknumbe where per nit d dates service rendered, by whom, rates per day, number of hours Payee Purchase Order No. 359358 Tucker Salt Water Express, Inc. Terms 2416 State Road 236 Danville, IN 46122 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 30368 329.58 1/23/12 485750 Water softener salt Total 329.58 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. 359358 Tucker Salt Water Express, Inc. Allowed 20 2416 State Road 236 Danville, IN 46122 In Sum of 329.58 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 485750 4238900 329.58 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 9 -Feb 2012 Signature 329.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund