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HomeMy WebLinkAbout207246 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC 1 CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $329.58 DANVILLE IN 46122 CHECK NUMBER: 207246 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 485659 329.58 OTHER MAINT SUPPLIES Tucker Salt Water Express, Inc. 2416 State Road 236 Danville, IN 46122 INVOICE 3/1/2012 485659 317 -745 -1964 SILL TO SHIP TO Carmel Clay Parks 8t Recreation Carmel Clay Parks Recreation 1411 E. l 16th Street 1195 Central Park Drive West Carmel, IN 46032 Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.S. PROJECT 30520 Net 15 3/1/2012 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosoft Solar 6.42 314.58 1 998 Fuel Charge 15.00 15.00 5 2012 Purchase Description Erl�r P.O. 'a 0 P Ole G. L. I Oq3 W23Sa 00 Budget Lime Desc 4.Y1 6'- l,-f3-w Purchaser Date Approval Date We appreciate your business! Tota l $329.58. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359358 Tucker Salt Water Express, Inc. Terms 2416 State Road 236 Danville, IN 46122 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/1112 485659 Water softener salt 30520 329.5$ Total 329.58 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. 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 AO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1093 485659 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 8 -Mar 2012 7 Signature 329.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund