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HomeMy WebLinkAbout215546 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1 ONE CIVIC SQUARE TUCKER SALT&WATER EXPRESS INC CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $329.58 4,roe a� DANVILLE IN 46122 CHECK NUMBER: 215546 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 721848 329 . 58 OTHER MAINT SUPPLIES Tucker Salt & Water Express. Inc. 2416 State Road 236 Danville, IN 46122 CF INVOICE# DEC 0 7 2012 12/5/2012 721848 317-745-1964 BILL TO SHIP TO Carmel Clav Parks&Recreation Carmel Clav Parks&Recreation 1=41 1 E. 1 16th Street 1 195 Central Park Drive West Carmel, IN 46032 Carmel; IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 29225 Net 15 12/5/2012 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosoft Solar 6.42 314.58 1 998 Fuel Charge 15.00 1 5.00 Purchase p,:scripi4on P F Z,q�2�5 P.O.# ttjd Linbescr e Date__ Purchaser__----- Date____- ApProval We appreciate your husiness! Total $J2958 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 12/5/12 721848 Water softener salt 29225 $ 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 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 721848 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 13-Dec 2012 Signature $ 329.513_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund