217274 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366745 Page 1 of 1
ONE CIVIC SQUARE NEW DEAL DEICING
` ?a CARMEL, INDIANA 46032 2172 ACACIA CLUB ROAD CHECK AMOUNT: $11,394.00
HOLLISTER MO 65672 CHECK NUMBER: 217274
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 020413 11, 394 . 00 SALT & CALCIUM
NEW DEAL DEICING Invoice No.
VML
2172 Acacia Club Road
Hollister, MO 65672
Tel/Fax:417-671-9891
INVOICE
Customer MisC
Company: Carmel Street Department (Date: 2/4/2013
Address: 3400 W.131st St. Order No: Deicer per Jeff
City: Carmel State: IN ZAP.- 46074 Wfp: Laura
(Phone: 317-733-2001 (Due(Date. 3/6/2013
Qty Unit Description Unit Price TOTAL
6 1000 kg NEWDEAL Solid Airfield Deicer $ 1,899.00 $ 11,394.00
Sodium Formate/Acetate Blend
Pallet 25kg (551b) per bag; 40 bags per pallet
Premium NEWDEAL-BLUE
Su67otal $ 11,394.00
Shipping FREE
Payment (Discount
q Rate(s)
Comments: TOTAL $ 11,394.00
Office Use Only
PLEASE MAKE CHECK PAYABLE TO NEW DEAL DEICING
BALANCE DUE IN FULL 30 DAYS FROM INVOICE DATE.
A LATE CHARGE OF 1 1/2%PER MONTH WILL BE IMPOSED ON ALL OVERDUE AMOUNTS.
Thank you for choosing NEWDEAL!
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/04/13 020413 $11,394.00
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
New Deal Deicing
IN SUM OF $
I
2172 Acacia Club Road
Hollister, MO 65672
$11,394.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 020413 1 42-365.001 $11,394.00 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
Friday, February 08, 2013
G
VVVVWetcom o
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund