Loading...
HomeMy WebLinkAbout248709 08/26/15 0i Coq ,,f CITY OF CARMEL, INDIANA VENDOR: 369028 ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: S""'"'"20.00' +, ?° CARMEL, INDIANA 46032 PO BOX 98 CHECK NUMBER: 248709 9.,,�,I^N � ENON OH 45323 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 285621 20.00 PROMOTIONAL FUNDS Cv elernen--O ea INVOICE AQUA FALLS BOTTLED WATER *. Date: 07/31/2015 Invoice# 285621 P.O:- BOX 98 Cnon Oh 45323 Direct all inquiries regarding this invoice to our accounting department at 937-864-5495 Bill To Ship To Carmel Police Dept Carmel Police Dept 3-Civic Square 3 Civic Square Attn: Acts Payable Carmel, IN 46032 Carmel IN 46032 Acct# 055625 Ds= cription Quantity Unit Price Taxable Amount M^ithly Jul - M0015127 1 @ 10.00 10.00 Monthly Jul - M0067597 1 @ 10.00 10.00 Invoice Total : 20.00 'y Previous Balance: 0.00 Acct Balance : 20.00 n i �P 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 285621 monthly payment $20.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Aqua Falls Bottled Water IN SUM OF $ PO Box 98 Enon, OH 45323-0098 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 285621 I 43-551.00 I $20.00 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 Thursday, August 20, 2015 oe Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund