HomeMy WebLinkAbout228563 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367879 Page 1 of 1
ONE CIVIC SQUARE HOWARD WICKERSHAM
CARMEL, INDIANA 46032 14838 ROSEBUD DRIVE CHECK AMOUNT: $12,180.00
+ '? NOBLESVILLE IN 46060
„oo CHECK NUMBER: 228563
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 31279 3784 12 , 180 . 00 BULK SALT
Howard Wickersham
14838 Rosebud Dr.
Noblesville, IN
46060 Invoice 3784
Date: 1/24/2014
Invoice#3784
Expiration Date: 1/30/2014
To
City of Carmel Street Department
1 Civic Square
Carmel.IN 46060
317-571-2400
Customer ID[ABC1231
Salesperson Job Shipping Shipping Terms Delivery Date Payment Terms Due Date
Method
Howard Senate Ave. Truck Upon receipt
Wickersham Indianapolis,IN
Qty Item# Description Unit Price Discount Line Total
179.1 Sodium Chloride with Anti- $60.00 per ton $10,740.00
Clumping agent(bulk-salt)
179.1 Delivery of Salt $8.00 per ton $1,440.00
Total Discount
Subtotal $12,180.00
Sales Tax
Total $12,180.00
Invoice prepared by: Howard Wickersham
This is an invoice for the goods named above and subject to the conditions noted below:Customer agrees to purchase specified amount of
goods defined above.Payment is due upon delivery.Final delivery must be taken no later than Feb.1st..2014.All sales are final upon delivery.
To accept this quotation,sign here and return: _ _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Howard Wickersham
IN SUM OF $
14838 Rosebud Dr.
Noblesville, IN 46060
$12,180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE FAMOUNT Board Members
31279 1 3784 1 42-365.001 $12,180.00 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
�tul y,January 25, 2014
i � t
Streef Gommissionerioner
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))
01/24/14 3784 $12,180.00
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