HomeMy WebLinkAbout305073 11/14/16 �%'�Ap''•- CITY OF CARMEL, INDIANA VENDOR: 369028
® ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********30.00*
:_ ,' CARMEL, INDIANA 46032 PO Box 96 CHECK NUMBER: 305073
+.y���oN�. ENON OH 45323 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31606 087804 10.00 COFFEE SERVICE
1110 4355100 087922 20.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AQUA FALLS BOTTLED WATER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 98 IN SUM OF$ CITY OF CARMEL
An invoice orbill 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.
$10.00 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
31606 087804 43-509.00 $10.00 1 hereby certify that the attached invoice(s),or 11/2/16 087804 $10.00
1192 Encumbered 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,November 03,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
AQUA FALLS BOTTLED WATER Date: 10/31/2016 Invoice#087804
P.O. Box 98
Enon OH 45323
Direct all inquiries regarding this invoice to
our accounting department at 937-864-5495
Bill To Ship To
City Of Carmel Dept Comm Servi City Of Carmel Dept Comm Servi
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel, IN 46032
Acct#055041
Description Quantity Unit Price Taxable Amount
Monthly Oct- M0052375 1 @ 10.00 10.00
Invoice Total : 10.00
Previous Balance: 86.80
Acct Balance : 96.80
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AQUA FALLS BOTTLED WATER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 98 IN SUM OF$ 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#
Carmel Police 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
087922 43-551.00 $20.00 1 hereby certify that the attached invoice(s),or 10/31/16 087922 Octoberrental $20.00
1110 101 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
Tuesday, November 08,2016
Tim Green
Chief of Police
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 Date: 10/31/2016 Invoice#087922
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 Oct-M0124062 1 @ 10.00 10.00
Monthly Oct- M0127013 1 @ 10.00 10.00
Invoice Total : 20.00
Previous Balance: 20.00
Acct Balance : 40.00
gC ------------------------------------------------------------------�
Please Return This Portion With Payment
Carmel Police Dept Payment Voucher
3 Civic Square
Attn: Acts Payable Account# Invoice# Invoice Date
Carmel IN 46032 055625 087922 10/31/2016
Due Date
AQUA FALLS BOTTLED WATER Upon Receipt
P.O. BOX 98 Invoice Total Amount Paid
Enon Oh 45323 20.00 ZO•��