220376 05/21/2013 " f CITY OF CARMEL, INDIANA VENDOR: 359358 Page 1 of 1
ONE CIVIC SQUARE TUCKER SALT&WATER EXPRESS INC
s` ra CARMEL, INDIANA 46032 2416 STATE ROAD 236 CHECK AMOUNT: $334.48
�+ o� DANVILLE IN 46122 CHECK NUMBER: 220376
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 715655 334 .48 OTHER MAINT SUPPLIES
f D
Tucker Salt & Water Express, Inc. APR 2 5 2013
2416 State Road 236 B�:
Danville, IN 46122 INVOICE#
4/23/2013 715655
317-745-1964
BILL TO SHIP TO
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1195 Central Park Drive West
Carmel. IN 46032 Cannel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
29660 Net 15 4/23/2013
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
49 502 50# Sure Soft Solar(Blue) 6.52 319.48
1 998 Fuel Charge 15.00 15.00
Purchase +/�
Di scripiion
P.C.# 6R(,(DO PC(q
G.L.# 1093--14
-v2�38 100.
Line`bescr
Purchaser-Dawn Date
Approval Date
We appreciate your business!
Total $334.48
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
4/23/13 715655 Water softener salt MCC 29660 5 334.48
I
Total $ 334.48
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$
$ 334.48
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 715655 4238900 $ 334.48 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
16-May 2013
Signature
$ 334.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund