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HomeMy WebLinkAbout220376 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