HomeMy WebLinkAbout227794 1/8/2014 f CITY OF CARMEL, INDIANA VENDOR: 366745 Page 1 of 1
ONE CIVIC SQUARE NEW DEAL DEICING
CARMEL, INDIANA 46032 2172 ACACIA CLUB ROAD CHECK AMOUNT: $15,184.00
HOwSTER MO 65672 CHECK NUMBER: 227794
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 . 4236500 121913 15, 184 . 00 SALT & CALCIUM
NEW DEAL DEICING Invoice No. 121913
2172 Acacia Club Road
Hollister, MO 65672
Tel:417-671-9891 _
INVOICE
Customer Misc
Company: Carmel Street Department bate: 12/19/2013
Address: 3400 W.131st St. Order No: Deicer per Jeff
City: Carmel State: IN ZI('.• 46074 Rep., Laura
(Phone: 317-733-2001 Due(Date. 1/19/2014
Qty Unit Description Unit Price TOTAL
8 1000 kg Premium NEWDEAL®-BLUE Solid Airfield Deicer $ 1,898.00 $ 15,184.00
Sodium Formate/Acetate Blend
Pallet 25kg(551b) per bag;40 bags per pallet
SubTotaf $ 15,184.00
Shipping INCLUDED
Payment Discount
7a,�lRate(s) EE
Comments: TOTAL $ 15,184.00
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 NEVME,4L®!
VOUCHER NO. WARRANT NO.
ALLOWED 20
New Deal Deicing
IN SUM OF $
2172 Acacia Club Road
Hollister, MO 65672
$15,184.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 121913 1 42-365.001 $15,184.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0 �
Tues y, D r 1 013
S$t�e'bf�rnmr�s�iaee r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/26/13 121913 $15,184.00
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