HomeMy WebLinkAbout258912 05/31/16 0�(����"'*'• CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********40.00*
=q CARMEL, INDIANA 46032 PO Box 9e CHECK NUMBER: 258912
Mi�r6w�o. ENON OH 45323 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 674685 20.00 OTHER CONT SERVICES
1110 4355100 674804 20.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
AQUA FALLS BOTTLED WATER
PO BOX 98
IN SUM OF$
ENON, OH 45323
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
674804 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, May 09, 2016
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))
04/30/16 674804 coffee machine rental $20.00
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
INVOICE
AQUA FALLS BOTTLED WATER Date: 04/30/2016 Invoice# 674804
P.O. BOX 98
Enon Oh 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
Carmel Police Dept Carmel Police Dept
3 Civic Square 3 Civic Square
Attn: Acts Payable Carmel, IN 46032
Carmel IN 46032
Acct# 055625
Description Quantity Unit Price Taxable Amount
Monthly Apr- M0015127 1 @ 10.00 10.00
Monthly Apr- M0067597 1 @ 10.00 10.00
Invoice Total : 20.00
Previous Balance: 0.00
Acct Balance : 20.00
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AQUA FALLS BOTTLED WATER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX-98 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ENON, OH 45323- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$20.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
674685 43-509.00 $20.00 1 hereby certify that the attached invoice(s),or 5/13/16 674685 $20.00
1192 101 1192 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
Friday,May 13,2016
b Q
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
AQUA FALLS BOTTLED WATER
P.O. Box 98 Date: 04/30/2016 Invoice#674685
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 Apr-M0052375 1 Q 10.00 10.00
Invoice Total : 10.00
Previous Balance: 10.00
Acct Balance : 20.00
-------------------------------Please-----Retum----:This-Porti---on--W--ith--Payment---------------------------------
City Of Carmel Dept Comm Servi Payment Voucher
1 Civic Square
Carmel IN 46032 Account# Invoice# Invoice Date
055041 674685 04/30/2016
Due Date
AQUA FALLS BOTTLED WATER Upon Receipt
P.O. Box 98 Invoice Total Amount Paid
Enon OH 45323 10.00 10-05