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HomeMy WebLinkAbout253576 01/22/16 4��'.�,A"f. CITY OF CARMEL, INDIANA VENDOR: 369028 '` CHECK AMOUNT: $********30.00* .;; ® il• ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER 9; �_� CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 253576 �'��ioN.E°. ENON OH 45323 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 31606 430624 10.00 COFFEE SERVICE 1110 4355100 430773 20.00 PROMOTIONAL FUNDS INVOICE AQUA FALLS BOTTLED WATER P.O. BOX 98 Date: 12/31/2015 Invoice#430773 Enon Oh 45323 Direct all inquiries regarding this invoice to our accounting department at 937-864-5495 Bill To Ship To Carmel Police Dept Carmel Police Dept 3 Civic Square 3 Civic Square Attn: Acts Payable Carmel, IN 46032 Carmel IN 46032 Acct# 055625 Description Quantity Unit Price Taxable Amount Monthly Dec- M0515127 1 p@ 10.00 10.00 Monthly Dec- M0067597 1 p@ 10.00 10.00 Invoice Total : 20.00 Previous Balance: 20.00 Acct Balance : 40.00 Prescribed'by State_Board of Accounts City Form No.201(Rev.1995) VT;NO. ALLOWED . 20 ACCOUNTS PAYABLE VOUCHER IN suns OF$ CITY OF CARMEL J: An invoice or bill to be properly itemized.must'show::kind of service,where performed,dates.service.rendered., by' I. whorn,'rates per day,.number of hours, rate per hour, number.of units; price per unit,etc. 4 Payee .`'• .. .. Purchase Order.No. TION FOR. 4 Terms Date..Due. invoice Date invoice#: Description Amount I AMOUNT Board Members �; Det Fund# p. (or note.attached invoice(s)or bill(s)) $20.00 12/31/15 430773 $20.00 y ' I-hereb certifythat'the attached invoice( ) s , or Prior Year .. .. . .1.1'10__ 101 bill(s) is (are).true and correct and that the materials-or-services itemized thereon for . j. which charge is made were ordered:and ! received except l r. Friday, January 15; 2016 +. I L I f i' m if I.hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance and with.IC 5-11-10-1'.6 20 ,y Clerk.Treasurer. INVOICE AQUA FALLS BOTTLED WATER P.O. Box 98 Date: 12/31/2015 Invoice#430624 Enon OH 45323 Direct all inquiries regarding this invoice to our accounting department at 9377864-5495 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 Dec-M0052368 1 @ 10.00 10.00 Invoice Total : 10.00 Previous Balance: 73.85 Acct Balance : 83.85 _______________________________________________ _--_--__________________ 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 430624 12/31/2015 Due Date AQUA FALLS BOTTLED WATER Upon Receipt P.O. Box 98 Invoice Total Ak6unt Paid/ Enon OH 45323 10.00 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)) 01/08/16 I 430624 I I $10.00 1192 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. AQUA FALLS BOTTLED WATER ALLOWED 20 PO BOX 98 IN SUM OF$ ENON, OH 45323 $10.00 I ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT7, Board Members 31606 I 430624 I 43-509.00 I $10.00 1 hereby certify that the attached invoice(s), or 1192 Encumbered 101 bill(s) is (are)true and correct and that the i materials or services itemized thereon for i which charge is made were ordered and .j received except Monday, January 11, 2016 1, ,i e t 5 I Cost distribution ledger classification if claim paid motor vehicle highway fund