HomeMy WebLinkAbout255676 03/01/16 .C�q
j'���f� CITY OF CARMEL, INDIANA VENDOR: 369028
® ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********40.00*
:• ?Q; CARMEL, INDIANA 46032 PO sox 98 CHECK NUMBER: 255676
9.y,�roN�o` ENON OH 45323 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 343936 20.00 PROMOTIONAL FUNDS
1110 4355100 482995 20.00 PROMOTIONAL FUNDS
INVOICE
AQUA FALLS BOTTLED WATER
P.O. BOX 98 Date: 01/31/2016 Invoice#482995
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 Jan - M0015127 1 @ 10.00 10.00
Monthly Jan -M0067597 1 .@ 10.00 10.00
Invoice Total : 20.00
Previous Balance: 40.00
Acct Balance : 60.00
INVOICE
Aqua Falls Boffled Water Date: 09/30/2015 Invoice#343936
P. O. Box 98
Enon OH 45323-0098
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 Sep-M0015127 1 @ 10.00 10.00
Monthly Sep-M0067597 1 @ 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)
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
An invoice or bill to be properiy.itemized inust show:;kind of'"ervice,where performed, dates:service.rendered,; by
whom, rates perday,.number of hours, rate-per hour, humbec 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))
09/30/15 3439216' September.payment $20.00
:. .1110 101 .
02%09/16 482995 January.payment $20.00'
1110 . 101 .
I hereby,certify that the attached invoice(s),or bill(s), is(are)true and correct and.I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer'
VOUCHER NO, WARRANT NO.
ALLOWED. 20
AQUA FALLS BOTTLED WATER
PO BOX 98 IN SUM OF$
ENON, OH 45323
$40.00
ON ACCOUNT OF APPROPRIATION.FOR
Carmel Police
PO#[Dept. INVOICE NO. ACCT#Fund. AMOUNT
Board Members.
343936 43-551:00 $20.00 I hereby certify that the attached inyoice(s), or
1110
. 101 Prior Year
482995. 43-551.00 $20.00 bill(s)is.(are).true and correct and that the
1110 101 T .
materials be services itemized thereon for
- _ which charge is made were ordered,and
received except
Tuesday. February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund