HomeMy WebLinkAbout248229 08/1 2/1 5 ��� �,q,f CITY OF CARMEL, INDIANA VENDOR: 369028
°' ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********20.00"
i. �� CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 248229
9M�l TON�`0 ENON OH 45323 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 285470 20.00 OTHER CONT SERVICES
INVOICE
AQUA FALLS BOTTLED WATER Date: 07/31/2015 Invoice#285470
P.O. Box 98
Enon OH 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
City Of Carmel Dept Comm Servi City Of Carmel Dept Comm Servi
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel, IN 46032
Acct# 055041
Description Quantity Unit Price Taxable Amount
Monthly Jul-M0068056 1 @ 10.00 10.00
Monthly Jul-M0068256 1 10.00 10.00
Invoice Total : 20.00
Previous Balance:
Acct Balance : 7
AQUA FALLS BOTTLED WATER INVOICE P.O. Box 98 Date: 07/31/2015 Invoice#285470
Enon OH 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
City Of Carmel Dept Comm Servi City Of Carmel Dept Comm Servi
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel, IN 46032
Acct# 055041
Description Quantity Unit Price Taxable Amount
Monthly Jul-M0068056 1 @ 10.00 10.00
Monthly Jul-M0068256 1 @ 10.00 10.00
Invoice Total : 20.00
Previous Balance: X3:85
Acct Balance: 73:851
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Please Return This Portion With Payment
City Of Carmel Dept Comm Servi Payment Voucher
1 Civic Square '
Carmel IN 46032 Account# Invoice# Invoice Date
055041 285470 07/31/2015
Due Date
AQUA FALLS BOTTLED WATER Upon Receipt
P.O. Box'98 Invoice Total Amount Paid
Enon OH 45323 20.00 0
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aqua Falls Bottled Water
IN SUM OF$
P.O. Box 98
Enon, OH 45323
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1192 285470 43-509.00 $20.00
1 hereby certify that the attached invoice(s), or
I I I
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
Monday Aug,1. 1 015
Director
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))
07/31/15 285470 $20.00
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