213208 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
F� ONE CIVIC SQUARE TUCKER SALT&WATER EXPRESS INC
CHECK AMOUNT: $329.58
2416 STATE ROAD 236
CARMEL, INDIANA 46032
DANVILLE IN 46122 CHECK NUMBER: 213208
-o
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 406924 329 . 58 OTHER MAINT SUPPLIES
Tucker Salt & Water Express, Inc.
2416 State Road 236
Danville, IN 46122 INVOICE#
9/10/2012 406924
317-745-1964
BILL TO SHIP TO
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 1 16th Street 1195 Central Park Drive West
Cannel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
31226 Net 15 9/10/2012
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 205 501b Prosoft Solar 6.42 314.58
1 998 Fuel Charge 15.00 15.00
RE 1rN71 F,D
S E P 13 2012
BY:
Purchase �c
Description Wajfy 34my
P.O.# 5122Co P o(Fj
G.L.# 1093- �23�900
Bud et
Line Descrl_I fMo 8u
Purcfaser Date
Approval Date
We appreciate your business!
Total $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
9/10/12 406924 Water softener salt 31226 $ 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
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
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 406924 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
20-Sep 2012
Signature
$ 329.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund