Loading...
HomeMy WebLinkAbout217844 02/26/2013 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 DANVILLE IN 46122 CHECK NUMBER: 217844 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 329 . 58 OTHER MAINT SUPPLIES Tucker Salt & Water Express, Inc. � ��TED 2416 State Road 236 Danville, IN 46122 FEB 2 0 2013 INVOICE# 2/18/2013 693929-------------- F BY- 317-745-1964 —'_. BILL TO SHIP TO Carmel Clay Parks&Recreation Cannel 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 29444 Net 15 2/18/2013 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 205 501b Prosol't Solar 6.42 314.58 1 998 Fuel Charge 15.00 15.00 Purchase D=scrip'ion p.0.# /:??qa 4q45— ---—P0 e.L.# 93-�23g90D Budcet LineyDesc ••""� Purchaser 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 2118/13 693929 Water softener salt MCC 29444 $ 329.58 Total $ 329.58 I 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 I 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 693929 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 21-Feb 2013 Signature $ 329.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund