HomeMy WebLinkAbout243444 03/24/15 ``yw.s,gsF� CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********70.75*
,� CARMEL, INDIANA 46032 Po BOX 9e CHECK NUMBER: 243444
�Mi�oN. ENON OH 45323 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 149487 70.75 PROMOTIONAL FUNDS
Aqua Falls Bottled Water INVOICE P. O. Box 98 Date: 03/13/2015 Invoice# 149487
Enon OH 45323-0098
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
Carmel Police Deptment Carmel Police Deptment
3 Civic Square 3 Civic Square
Attn: Acts Payable. Carmel, IN 46032
Carmel IN 46032
/46032032/
Acct# 055625.
Quantity Description Unit Price Taxable Amount
p Q Y
K cup Caribou Blen 1 @ ' 14.45 14.45
K-CUP CoLumbia Pe 1 @ 13.95 13.95
K-cup Tullys Break 1 @ 13.95 13.95
K cup Donut Shop D 1 @ 14.45 14.45
Donut House decaf 1 @ 13.95 13.95
Invoice Total : 70.75
Previous Balance: 0.00
Acct Balance : 70.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aqua Falls Bottled Water
IN SUM OF$
PO Box 98
Enon, OH 45323-0098
$70.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members _
1110 149487 43-551.00 $70.75
I hereby certify that the attached invoice(s), or
i
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and ;
received except
Thursday, March 19, 2015
Chief of Police
Title
I
I
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))
03/13/15 149487 coffee $70.75
I 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