248327 08/12/15 `;q,, CITY OF CARMEL, INDIANA VENDOR: 367138
4/
® ONE CIVIC SQUARE FOUNTAIN PEOPLE CHECK AMOUNT: $*******514.22*
=q CARMEL, INDIANA 46032 PO BOX 807 CHECK NUMBER: 248327
yhoN�° SAN MARCOS TX 78667 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 0059777-IN 514.22 GROUNDS MAINTENANCE
n56
Invoice
Page: 1
pal Fountain People,Inc.
4600 Highway 123 Invoice Number: 0059777-IN
r
P.O.Box 807,San Marcos,TX 78667 Invoice Date: 7/24/2015
2. �
t:(512)392-1155� f:(512)392-1154 Order Number: 0045000
www.fountainpeopLe.com Order Date 7/20/2.015
FOUNTAIN Salesperson: TANY .
PEOPLE www.waterodyssey.com
Customer Number: 0315133
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST STREET 3400 W. 131ST STREET
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To: COMPONENT
Ship Date Ship VIA F.O.B. Customer P.O. Terms
7/20/2015 FEDEX 2ND DAY FACTORY 241-CC DUE ON RECEIPT
Item Number Unit Ordered Shipped Back Ordered
02-0136 EACH 4.00 4.00 0.00
Switch Assy,3 Position,Ilium
02-1006 EACH 12.00 12.00 0.00
Bulb,Filament,130V,AC/DC,
02-3938 EACH 3.00 3.00 0.00
Breaker,3A, 1 p,Terminal Moun
/CRATING EACH 1.00 1.00 0.00
CRATING
2ND DAY FOR TUESDAY 7/21 DELIVERY
Net Invoice: 490.00
Less Discount: 0.00
Freight: 24.22
THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00
Invoice Total: 514.22
VOUCHER NO. WARRANT NO.
FOUNTAIN PEOPLE ALLOWED 20
PO BOX 807 IN SUM OF$
SAN MARCOS TX 78667
$514.22
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0059777-IN I 43-504.00 I $514.22 1 hereby certify that the attached invoice(s), or
1206 101
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
Th day, A g st Of, 015
i
Street CornDllFmit'wer
Cost distribution ledger classification if
claim paid motor vehicle highway.fund
i
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
07/24/15 0059777-IN $514.22
1206 101
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