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309506 03/27/17 9i4M ���V `"� CITY OF CARMEL, INDIANA VENDOR: 367138 ONE CIVIC SQUARE FOUNTAIN PEOPLE CHECK AMOUNT: $****20,312.00* =q CARMEL, INDIANA 46032 PO BOX 807 CHECK NUMBER: 309506 +.y. SAN MARCOS TX 78667 CHECK DATE: 03/27/17 . �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 0047455 10,156.00 OTHER CONT SERVICES 2201 4350080 0064761IN 210.00 STREET LIGHT REPAIRS 2201 4350080 100155 0064761IN 9,946.00 LED LIGHTS 0 � Gq -u Q C/) 3 3 / O % § e 2 2 2 I / o c / § # / / / m CA) \ \ k k \ / 0 7\ \ ¥ X r 2 E m (D Q w m ; z # R � 7 % CO). E ƒ % R § 2 / 3 3 / / 2 S & 2 ƒ 3 \ # 3 X $ ° 2 ¢ 0 w ° z z E 7 K . O | CD ) 2 � o ¥ \ _ J $ 2 � # e R $ m k ƒ / 3 $ k % ƒ FA" / § / n o 0 )] kCD a - CL CD w $ ® I ' g 7 § / 2 ƒ ƒ C » E ƒ CD $ \ }$ S R w / \ k a = CD § a 7 } / _ w w 0 7 / a } § = k \ § m & g � cr k/ ° : k/ - m \ \ # E \� =r ) \ C E ; / a -n0 � � co n o / §_ § §_ ƒ - ° } / � � \ CL / } N) ±k § \ £ {/ 7 = 2 T e< 0 D }f CD \ { > §o } c - §� ƒ § > � \ _ 0 \ 0 / j E / c \ D f ) \ C ® $ / ¥ Q p n m / } g CL - / CD M \ § a i \ ] CD CD # i \ k) k _7 \ & « ¥ c o D \ C § ° \ Invoice Page: 1 Fountain People,Inc. 4600 Highway 123 Invoice Number: 0064761-IN I P.O.Box 807,San Marcos,TX 78667 Invoice Date: 3/8/2017 t:(512)392-1155 f:(512)392-1154 Order Number: 0047455 www.fountainpeopLe.com Order Date 2/10/2017 FOUNTAIN Salesperson: TANY PEOPLE www.waterodyssey.com Customer Number: 0315133 Sold To: Ship To: CARMEL STREET DEPARTMENT CITY OF CARMEL 3400 W. 131ST STREET STREET DEPT WESTFIELD, IN 46074 3400 W. 131ST STREET WESTFIELD, IN 46074 Confirm To: TANYATURRENTIN COMP-P10936-01 HANOVER STREET Ship Date Ship VIA F.O.B. Customer P.O. Terms 3/8/2017 FEDEX GROUND FACTORY 241-100155 DUE ON RECEIPT Item Number Unit Ordered Shipped Back Ordered LED-180N-LN-10936 EACH 6.00 6.00 0.00 Old Style,LED-180N Less Niche LED-30ON-LN-10936 EACH 3.00 3.00 0.00 Old Style,LED-300N,For Niche 15-2426 EACH 1.00 1.00 0.00 Insert,Geyerino,ADA Weldment /CRATING EACH 1.00 1.00 0.00 CRATING Net Invoice: 9,946.00 Less Discount: 0.00 Freight: 210.00 THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00 Invoice Total: U0) 0 0 % 3 3 \ « % § 0 2c > O Z Q n n $ � ® m \ q q % 7 % o / C/) m 2 2 § 0 Cl) q / n m CD Q w m 2 # R i % \ E -0 / % 0 2 - S 2 0 3 / / R $ 0 2 q 3 bo J ° zCL 2 z 2 E - O $ \ \ / O | 0 R m S z % _ } E 3 R � / z 0 § k !%D k 0 i = E ƒ E 7 0 m CD a G - o A DCD ® ƒ ` ® 2 \ \ a + - E 7 CD 7 \ CD $ 3 S a 7 / $ / [ m $ ƒ - k [ «& 5 CO2 § \ 0 a k ƒ G % & 3 ) / m - , y -0 %7 © \ q = } - /i cr § { - < # m \ } , m E / cr $ \ \ D T ) \ ( § / \ ¥ z @ 4 () _ }} § m / 0 ƒ \ D 2 / } * # } / 3 Z g { § 0 %k k\ CD £ 7 2 0 \f } / D ?o in CD D R - \� Rg D / 0 / 0 % / \ } 7 / \ CD / O C � �� _ � ƒ a � % / C_ § q / / n m - \ CD § M \ Z =Z 0 _ CD a -CD ] § \ ^ z CL _ 0> � } & » C Z ° \ 111VOICe Page: 1 Fountain People,Inc. ps 4600 Highway 123 Invoice Number: 0064761-IN P.O.Box 807,San Marcos,TX 78667 Invoice Date: 3/8/2017 t-(512)392-1155 f:(512)392-1154 Order Number: 0047455 www.fountainpeopLe.com Order Date 2/10/2017 FOUNTAIN Salesperson: TANY PEOPLE www.waterodyssey.com Customer Number: 0315133 Sold To: Ship To: CARMEL STREET DEPARTMENT CITY OF CARMEL 3400 W. 131ST STREET STREET DEPT WESTFIELD, IN 46074 3400 W. 131ST STREET WESTFIELD, IN 46074 Confirm To: TANYATURRENTIN COMP-P10936-01 HANOVER STREET Ship Date Ship VIA F.O.B. Customer P.O. Terms 3/8/2017 FEDEX GROUND FACTORY 241-100155 DUE ON RECEIPT Item Number Unit Ordered Shipped Back Ordered LED-1 8ON-LN-1 0936 EACH 6.00 6.00 0.00 Old Style,LED-180N Less Niche LED-30ON-LN-10936 EACH 3.00 3.00 0.00 Old Style,LED-300N,For Niche 15-2426 EACH 1.00 1.00 0.00 Insert,Geyerino,ADA Weldment /CRATING EACH 1.00 1.00 0.00 CRATING Net Invoice: 9,946.00 Less Discount: 0.00 Freight: 210.00 THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00 Invoice Total: 0 c Cl) 3 3 $ « m 0 :3 O \ I ? / 0 > $x / 2 0 q ? / 7 % q £ e c m 2 2 ƒ \ 0 a 0 O i $ / CD O / m $ # / (D � / @ § 2 / 3 k / \ § E n / m 3 \ - 5 CL z § z 2 < \ 2 O CD 0 $ / X | \ E % _ J t ® � r- z ; $ - / / k k PL k % ƒ m a m 0 2 a k c X 3 / e $ \ f m # f f § } § 2 3 + cn - E - § 7 \ 3 \ S \ J c E C ( CD § \ }\ CL / \ w m q R/ _ ƒ § 2 g \ / m - M , y- 0 %Z G / m § e k/ § ® m \ } � ; # E \ $ Cr D \ P \ # § ¢ o C � 0 ( 8 - t § @ CD CD e & 2 \ 2 C ° CD 3 } Ek \ FT c £ % & -u e� ^ 0 > ( � D §/ k - \� D / \ / o 2 n / \ r- O ¥ ? z � i $ ® _ ® m ® m § $ / / / k - _� n cn a a - ] CD 0 i & \ § CL > & QCD ¥ e } § E ® \ Page: 1 EDIT LIST Fountain People,Inc. 4600 Highway 123 Order Number. 0047455 P.O.Box 807,San Marcos,TX 78667 Order Date: 2/10/2017 Pitt: (512)392-1155 Customer Number: 0315133 ii- f:(512)392-1154 Rep: TANY FOUNTAIN www:fountainpeopte.com TANYA PEOPLE www.waterodyssey.com Sold To: Ship To: CARMEL STREET DEPARTMENT CITY OF CARMEL 3400 W.131ST STREET STREET DEPT WESTFIELD,IN 46074 3400 W.131ST STREET WESTFIELD,IN 46074 Confirm To: TANYA TURRENTIN Project: COMP-P10936-01 HANOVER STREET Customer P.O. Ship VIA F.0-B. Terns Tax Code Ship Date 241-100155 BEST WAY FACTORY DUE ON RECEIPT IN 378/2017 Item Number Unit Ordered Shipped Back Order Price Amount LED-180N4-N-10936 EACH 6.:00 0.00 0.00 1,203.00 7,218.00 Old Style,LED-18ON Less Niche LED-30ON-LN-10936 EACH 3.00 0.00 0,00 696.00 2,088.00 Old Style,LED-300N,For Niche 15-2426 EACH 1.00 0.00 0.00 640.00 640.00 Insert,Geyerino,ADA Weldment /CRATING EACH 1.00 0.00 0.00 0.00 0.00 CRATING t i I r Net Order: 9,946,00 Less Discount: 0,00 Freight: 210.00 Sales Tax: 0.00 Order Total: 10,156.00 gECEIVED Page: , n'tan'P Ic-,Tnt. FED 2 1 Z� PACKING LIST P.O.Bux 807,5&u Maws,TX 78657 •; ;; �:{x,12)392 MS BY: orderNumber-. 0047455 t,��17jivP•»:� O'derode 2110/2017 FlUNTAIN f inrainmptexom EOPLE V,�r1''.Y.dl8i0iJys�r+l.c�il� TAW Cuz%m W NW'd'ee 0315133 Sold Ta i- Ship Ta CARMEL STREET DEPARTMENT 1'-re e -{-, 3400 W. 131ST STREET 34-Oro L0 -13l ia S WES7FIELD.IN 46074 C ah.r 4,,(- t" 4-to o-14, ConbmTcc TAWATUPMNM pmidwt COMP-P10938-01 HANOVER STREET Custoew P.o. Ship VIA RGA. Terms Sh" 241-100155 BEST WAY FACTORY DUE ON RECEIPT item Number uld Onieied Shipped D Onley ac 3/8 LED-1 SON-LN-10936 EACH 6.00 Old Style, LED-1 SON Less Niche LED-30ON-LN-10936 EACH 3.00 Old Style, LED-300N, For Niche 15-2426 EACH 1.00 Insert Geyerino,ADA Weldment /CRATING EACH 1.00 CRATING bete, 3`�