Loading...
HomeMy WebLinkAbout225123 10/08/2013 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: $334.48 DANVILLE IN 46122 CHECK NUMBER: 225123 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 757382 334 . 48 OTHER MAINT SUPPLIES Tucker Salt& Water Express, Inc. —...... iN' 2416 State Road 236 Danville, IN 46122 5 E P 3,0 2013 INVOICE# BY: _ 9/26/2013 757382 317-745-1964 -" BILL TO SHIP TO Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 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 36189 Net 15 9/26/2013 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 49 502 509 Sure Soft Solar(Blue) 6.52 319.48 1 998 Fuel Charge 15.00 15.00 &k-t 0 C 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 9/26/13 757382 Water softener salt MCC 36189 334.48 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$ I I $ 334.48 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 757382 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 3-Oct 2013 4" Signature $ 334.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund