211493 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
0 ONE CIVIC SQUARE TUCKER SALT&WATER EXPRESS INC
CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $329.58
DANVILLE IN 46122
CHECK NUMBER: 211493
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 290343 329 . 58 OTHER MAINT SUPPLIES
Tucker Salt&Water Express, Inc. �,
7JUL T'2416 State Road 236
Danville, IN 46122 12 2912 INVOICE#
BY: 7110/2012 290343
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
31036 Net 15 7/10/2012
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 205 501b Pro soft Solar 6.42 314.58
1 998 Fuel Charge 15.00 15.00
Purchase Natty U% "
Description uU
P.O.# 3 103(0 P°Q
G.L.# 1093-4238900
Budget
Line'bescr
Purchaser Date
Approval Data
We appreciate your business!
To ' $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 invoices)or bill(s)) PO# Amount
7/10/12 290343 Water softener salt 31036 $ 329.58
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
120
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 290343 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
26-Jul 2012
Signature
$ 329.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund