HomeMy WebLinkAbout312811 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 354037
ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $*****2,248.00"
?� CARMEL, INDIANA 46032 PO BOX 587 CHECK NUMBER: 312811
CA
� ,• 5705 COMMANDER DR CHECK DATE: 06/16/17
M�roN E°' ARLINGTON TN 38002-0587
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER DESCRIPTION
SUPPLI
1125 R4238000 40835 INV44328 21111.00 REPAIR PARTS
1093 4237000 INV46709 137.00
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
6/6/17 INV46709 Bottled Water Filter for Waterpark xx5417 $ 137.00
11/30/16 INV44328 Outdoor Water Fountain Supplies 40835 $ 2,111.00
Total $ 2,248.00
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
3M)F INVOICE 1111111111111111111
NUMBER INV46709
5705 Commander Dr.Arlington,TN 38002-0587 P.O. # XX-5417
MOST DEPENDABLE (901)867-0039 (800)552-6331 Fax(901)867-4008
FOUNTAINS, INC. DATE
BILLED SHIPPED /
TO: FBY:
' :r � TO:
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1411 EAST 116TH STREET 0 g 2017 ATTN:JIM
1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY IN 46032 CARMEL CLAY IN 46032
SHIP VIA UPS GROUND
CUSTOMER# 317 -571-4144 Order Date 6/6/2017
QUANTITY
ORDERED DESCRIPTION DISCOUNT UNIT PRICE NET PRICE
1 NSA REPLACE NSA FILTER REPLACEMENT $125. 00 $125. 00
Please Pay from Invoice. No statement will be issued. SUB TOTAL $125. 00
FREIGHT F.O.B. FACTORY SHIPPING $12 .00
ONE YEAR WARRANTY. LABOR NOT INCLUDED TOTAL AMOUNT $137 . 00
(U.S. Dollars)
REMIT TO: P.O. BOX 587 ! • ' i I! ' ARLINGTON, 38002-0587
MMICE
r
4 A 3 :f 24
NUMBER T1,1V44;r"?0MDF .
MOST DEPENDABLE 5705 Commander Dr. Arlington,Tn 3800)-0587
F O U N TA 1 IV S (901)867-0039 (800)552-6331 •Fax(901),,867-4008 P.O.# i J+ a
INC.
v ,J
DATE
BILLED SHIPPED
TO: TO:
Z.L.A VikRKS dk REC,
CMRiV31, (`LAY
.4127 E- 1.E6" ri i.l#tt:,:C;il' FBY:..
+TlY D1i�'/ N. 116THr1m�'a1'i4iT ,2 2011
cut,Yurx;R :; i; .? ....x,=T1_•114 Ordear Taazy!
QUANTITY
ORDERED DESCRIPTION •
13 9E.R TONAL COVE SEAS0144TIL C:OtirE FOR BOWLS < 4�1 Q�•• Q �I.5;.a_(3t3 $2,0.1.5_dl7
3 :7.i.i';e �.s� �.N. u �. :it�.x.i_+ ""MC^3�ETYC; •i! i. HIT DRIVE 11432-00 $96-00
SUB TOTAL
Please Pay from Invoice. No statement will be issued. SHIPPING -
FREIGHT F.O.B. FACTORY
ONE
ONE YEAR WARRANTY. LABOR NOT INCLUDED. TOTAL AMOUNT vie, 111 a0 "
REMIT TO: PO.BOX 587-5705 COMMANDER DR.-ARLINGTON,TN 38002-0587
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