214854 11/20/2012 �,\*f CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
ONE CIVIC SQUARE TUCKER SALT&WATER EXPRESS INC CHECK AMOUNT: $329.58
CARMEL, INDIANA 46032 2416 STATE ROAD 236
DANVILLE IN 46122 CHECK NUMBER: 214854
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 711420 329 . 58 OTHER MAINT SUPPLIES
Tucker Salt& Water Express, Inc.
2416 State Road 236
Danville,IN 46122 OCT 18 2012 INVOICE#
317-745-1964
BY: 10/16/2012 711420
BILL TO SHIP TO
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 1 16th Street 1195 Central Park Drive West
Carmel,IN 46032 Carmel,IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
29077 Net 15 10/16/2012
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 205 501b Prosoft Solar 6.42 314.58
1 998 Fuel Charge 15.00 15.00
Purchase lda�J
Description 1,
P.O.# ac)0 7. P or(�D
G.L.# I093- 4Z 38900
Budget
Line Descr
Purchaser Date
App,oval 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
-
10116112,- --711420 - Water softener salt 29077 $ 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
i
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#JTITLE AMOUNT Board Members
Dept#
1093 711420 4238900 $ 329.53 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
15-Nov 2012
Signature
$ 329.58_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund