HomeMy WebLinkAbout179447 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
ONE CIVIC SQUARE TUCKER SALT WATER EXPRESS INC
i€ r CHECK AMOUNT: $294.00
CARMEL, INDIANA 46032 2416 STATE ROAD 236
ion .o DANVILLE IN 46122 CHECK NUMBER: 179447
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 656022 294.00 OTHER MAINT SUPPLIES
Tacker Salt Water Express, Tnc.
2416 State Road 236 1 a 9 t ua I1
Danville, IN 46122 INVOICE
OCT 3 2009 1�
1Q/22/2009 656022__
317 745 -1964
BILL TO SHIP TO
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th Street 11.95 Central Park Drive West
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA E.O.B. PROJECT
C �27.9:1_-- Net 15 10/22/2009
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 205 501b Prosoft Solar 6.00 294.00
Purchase
Description '50 1 Ct!e( u
P.O. j 4' P 0 r1
G.L.
Line Descr 04 11ee ee,
Purchaser Date
Approval Date
We appreciate your business! Total
$294.
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.
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
10/22/09 656022 Solar salt 22791 F 294.00
Total 294.00
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
Voucher No, Warrant No,
Tucker Salt Water Express, Inc. Allowed 20
2416 State Road 236
Danville, IN 46122
r
In Sum of
294.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT#rFITLE AMOUNT Board Members
Dept
1047 656022 4238900 294.00 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
5 -Nov 2009
Signature
294.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund