HomeMy WebLinkAbout256228 03/15/16 v! �• CITY OF CARMEL, INDIANA VENDOR: 369028
tj ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $*******1 13.85*
CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 256228
9yiTON�. ENON OH 45323 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31606 543193 93.85 COFFEE SERVICE
1110 4355100 543323 20.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
AQUA FALLS BOTTLED WATER
PO BOX 98 IN SUM OF $
ENON, OH 45323
$93.85
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
31606 I 543193 f 43-509.00 I $93.85 1 hereby certify that the attached invoice(s), or
1192 Encumbered I 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
Tuesday, March 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rohom, 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))
03/03/16 543193 $93.85.
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
INVOICE
AQUA FALLS BOTTLED WATER
P.O. Box 98 Date: 02/29/2016 Invoice#543193
Enon OH 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
City Of Carmel Dept Comm Servi City Of Carmel Dept Comm Servi
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel, IN 46032
Acct# 055041
Description Quantity Unit Price Taxable Amount
Monthly Feb-M0O52375 1 @ 10.00 10.00
Invoice Total : 10.00
Previous Balance: 83.85
Acct Balance : 93.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
AQUA FALLS BOTTLED WATER
PO BOX 98 IN SUM OF$
ENON, OH 45323
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 543323 I 43-551.00 I $20.00 1 hereby certify that the attached invoice(s), or
1110 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
Monday, March 07, 2016
1 .
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/07/16 543323 Monthly Charges $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
INVOICE
AQUA FALLS BOTTLED WATER
P.O. BOX 98 Date: 02/29/2016 Invoice#543323
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 Feb- M0015127 1 @ 10.00 10.00
Monthly Feb - M0067597 1 @ 10.00 10.00
Invoice Total : 20.00
Previous Balance: 40.00
Acct Balance : 60.00