247257 07/15/15 >,' 4 CITY OF CARMEL, INDIANA VENDOR: 367138
® i'. ONE CIVIC SQUARE FOUNTAIN PEOPLE CHECK AMOUNT: $"""'"137.64;
�• ?� CARMEL, INDIANA 46032 PO BOX 807 CHECK NUMBER: 247257
,,,,TON�� SAN MARCOS TX 78667 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 0059467-IN 137.64 LANDSCAPING SUPPLIES
Invoice Page: 1
Fountain People,Inc.
i
4600 Highway 123 Invoice Number: 0059467-IN
x -� P.O. Box 807,San Marcos,TX 78667 Invoice Date: 6/17/2015
t: (512)392-1155
f:(512)392-1154 Order Number: 0044824
www.fountainpeople.com Order Date 6/17/2015
FOUNTAIN Salesperson: TANY
PEOPLE www.waterodyssey.com
Customer Number: 0315133
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET 3400 W. 131 ST STREET
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To: MIKE KALOGEROS COMPONENT-P10936-2
Ship Date Ship VIA F.O.B. Customer P.O. Terms
6/17/2015 FEDEX OVERNIGHT FACTORY 241 CHANDELIER DUE ON RECEIPT
Item Number Unit Ordered Shipped Back Ordered
02-3938 EACH 3.00 3.00 0.00
Breaker,3A, 1p,Terminal Moun
/CRATING EACH 1.00 1.00 0.00
CRATING
I
Net Invoice: 114.00
Less Discount: 0.00
Freight: 23.64
THANK YOUFOR YOUR ORDER !!! Sales Tax: 0.00
Invoice Total: 137.64
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))
06/17/15 0059467-IN $137.64
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.
ALLOWED 20
Fountain People
IN SUM OF $
P.O. Box 807
Marcus, TX 78667
$137.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 0059467-IN 1 42-390.341 $137.64 I 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
ur July 09, 2015
Street CommilsilKner
Str1'gtl nmmiccinnQr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund