HomeMy WebLinkAbout305555 11/28/16 �• CITY OF CARMEL, INDIANA VENDOR: 367138
j ® :1• ONE CIVIC SQUARE FOUNTAIN PEOPLE CHECK AMOUNT: $*;* M 77.16
CARMEL, INDIANA 46032 PO BOX 807 CHECK NUMBER: 305555
SAN MARCOS TX 78667 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 0064011-IN 77.16 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
FOUNTAIN PEOPLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 807 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SAN MARCOS, TX 78667 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$77.16 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0064011-IN 43-504.00 $77.16 1 hereby certify that the attached invoice(s),or 10/31/16 0064011-IN $77.16
1206 101 1206 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 15,2016
Dave Huffman
Director
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 Page: 1
Fountain People,Inc.
i
4600 Highway 123 Invoice Number: 0064011-IN
P.O. Box 807,San Marcos,TX 78667 Invoice Date: 10/31/2016
t:(512)392-1155
f:(512)392-1154 Order Number: 0047126
www.fountainpeopte.com Order Date 10/27/2016
FOUNTAIN Salesperson: TANY
PEOPLE www.waterodyssey.com
Customer Number: 0315133
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET 3400 W. 131 ST STREET
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To: COMPONENT-P10936-02-CARMEL CTY
Ship-Date __ _SbipMA.__—-_ _ —F.O.B.__ — ___ Customer P.O. Terms__
10/31/2016 FEDEX GROUND FACTORY 241SOPHIA DUE ON RECEIPT
Item Number Unit Ordered Shipped Back Ordered
02-4026 EACH 2.00 2.00 0.00
Cord,Power,15',Granzow
/CRATING EACH 1.00 1.00 0.00
CRATING
Net Invoice: 56.00
Less Discount: 0.00
Freight: 21.16
THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00
Invoice Total: 77.16
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PACKING LIST
P.O.BuxaOT Sin Mwuy.,TX 7&.351
OrderNunibex- 7
004716
2
i�4 OrderEk*e- 1012712016
FOUNTAIN wwa,fo-in tn i npeople.rrin 10 Ir
PEOPLE
salesperson: TANY
Cus-ImarNumber 1331513.)
Sold Ta Ship Toc
CARMEL STREET DEPARTMENT VOfir
T 2§j CARMEL STREET DEPARTMENT
00 W. 131 ST STREET
34(0 W. 131 ST STREET 34
CARMEL-IN 46032 CARMEL-IN 46032
ConrffmTo: pfc1ect COMPONENT-P10936-02-CAPMEL CTY
cusiomerp.o. ShipVIA F.O.B. Terms Ship Dade
241SOPH[A BESTWAY FACTORY DUE ON RECEIPT
Item Nmber Ufa Ordlmrad Shipped BaxkOrdex ac
02-4026 EACH � r /of/.31�
Cord, Power, 15',Gr.-inzow
/CRATING EACH 1.00
CRATING
131
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