HomeMy WebLinkAbout258664 05/13/16 �u!_SQgy
/ CITY OF CARMEL, INDIANA VENDOR: 354037
ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $....****40.00*
CARMEL, INDIANA 46032 PO BOX 587 CHECK NUMBER: 258664� ,a
5705 COMMANDER CHECK DATE: 05/13/16
ARLINGTON TN 3800202-0587
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 INV41264 40.00 REPAIR PARTS
Voucher No. Warrant No.
354037 Most Dependable Fountains, Inc. Allowed 20
P.O. Box 587
Arlington, TN 38002-0587
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 INV41264 4237000 $ 40.00 1 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
May 4, 2016
Signature
$ -40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
354037 Most Dependable Fountains, Inc. Terms
P.O Box 587
Arlington;:TN 38002-0587
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/22/16 INV41264 Fountain Repair Parts xx3625 $ 40.00
Total $ 40.00
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
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(J1) 867 331 j0038 V(80.0).5526 "`Fax-(901°)867-4008 ;
RECEIVED
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BILLED SHIPPED �''� "
TO: APR 25 2016 TO:
CARMEL CLAY PARKS & REC CARMEL CLAY PARIS & REC
1411 EAST 116TH STREET By:_ 1427 E_ 116TH STREET
CARMEL CLAY IN 46032 CARMEL IN 46032
SHIP- VIA FED- -EX--GROUND_ --
CUSTOMER # 317 -571-4144 Order Data 4/22/2016
DESCRIPTION • PRICE NET PRICE 32030P PLASTIC 1/4"BSX1/4" MIP AD $3.00 $9.00
3 32359P PLASTIC 1/8" BSX1/8" MIP AE $0.00 $0.00
1 #19 HOSE 1/4"X16" HOSE $18.00 $18.00
1 #14 HOSE 3/8X16" HOSE $0.00 $0.00
SUBTOTAL $27.00
Please Pay from Invoice. No statement will be issued. SHIPPING $13-00
FREIGHT,F.Q B.,FACTORY
zONE YEARTI/VARRAN7Y. LABQR�NOT INCLUDEpx TOTAL AM40UNT '�A �,
REMIT TO:P.O.BOX 587!5705 COMMANDER DR.-ARLINGTON,TN 38002-0587
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