HomeMy WebLinkAbout244545 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 354037
® ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: S'"'*'`552.00`
CARMEL, INDIANA 46032 PO BOX 587 CHECK NUMBER: 244545
+y�ronG°' 5705 COMMANDER DR CHECK DATE:. 04/21/15
ARLINGTON TN 38002.0587
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 38299 INV36507 552.00 REPAIR PARTS
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—'- --- NUMBER INV36507
MOST DEPENDABLE 5705 Commander Dr.-Arlington,Tn 38002-0587
F O U IIV TA II N S,INC. (901)867-0039 (800)552-6331 •Fax(90 1)867-4008 P.O.# 38299
DATE
BILLED SHIPPED
TO: TO:
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1411 EAST 116TH STREET 1427 E_ 116TH STREET
CARMEL CLAY IN 46032 CARMEL IN 46032
SHIP -VIA .- _FED-_EX_._GRO.UND_—_ _.
CUSTOMER # 317 -571-4144 Order Data 4/7/2015
QUANTITY_ • • --ICE
"-D ED
3 305E-2-3 #305B-2211-3 whistle valve $69.00 $207.00
3 O-RING ASSEML, O-RING STEM ASSEMBLY FOR 0 $49.00 $147.00
3 0-RING VALVE 0-RING SS VALVE BODY W/FI $61.00 $183.00
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SUBTOTAL $537.00
Please Pay from Invoice. No statement will be issued. SHIPPING $15-00
FREIGHT F.O.B.FACTORY
ONE YEAR WARRANTY. LABOR NOT INCLUDED. TOTAL AMOUNT $552.00
REMIT TO: P.O.BOX 587-5705 COMMANDER DR.-ARLINGTON,TN 38002-0587
ORIGINAL-WHITE OFFICE COPY-YELLOW PACKING LIST-PINK TEMPLATE-GOLD
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.
354037 Most Dependable Fountains, Inc. Terms
P.O. Box 587
Arlington, TN 38002-0587
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/7/15 INV36507 Drinking fountain repair parts for inventory 38299 $ 552.00
Total $ 552.00
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
120_
Clerk-Treasurer
Voucher No. . Warrant No.
354037 Most Dependable Fountains, Inc. Allowed 20
P.O. Box 587
Arlington, TN 38002-0587
In Sum of$
$. . .. 552.00
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
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PO#or INVOICE NO. CCT#/TIl L AMOUNT Board Members
Dept#
38299 F INV36507 .4237000 ,552.00_ I hereby certify that the attached invoice(s), or .
- 1, -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
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April 16,.2015
signature
Accounts Payable Coordinator
Cost distribution ledger classification if title
claimaid motor vehicle highway fund
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