HomeMy WebLinkAbout314846 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 367138
FOUNTAIN PEOPLE CHECK AMOUNT: $***...*273.00*
ONE CIVIC SQUARE PO BOX 807 CHECK NUMBER: 314846
CARMEL, INDIANA 46032 SAN MARCOS TX 78667 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 0066055-IN 273.00 LACAPING SUPPLIES
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Invoice Page: 1
Fountain People,Inc.
ps 4600 Highway 123 Invoice Number: 0066055-IN
I
P.O.Box 807,San Marcos,TX 78667 Invoice Date: 8/1/2017
t:(512)392-1155 F1
f:(512)392-1154 Order Number: 19315C1
www.fountainpeople.com Omer Date 7/31/2017
FOUNTAIN Salesperson: TANY
PEOPLE www.waterodyssey.com Customer Number: 0315133
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD, IN 46074 ATTN: MIKE
WESTFIELD, IN 46074
Confirm To: TANYA TURRENTINE C19315 CARMEL STREET DEPT
Ship Date Ship VIA F.O.B. Customer P.O. Terms
8/1/2017 FEDEX GROUND FACTORY 241 SOPHIA DUE ON RECEIPT
Item Number Unit Ordered Shipped Back Ordered
CWL-302P EACH 1.00 1.00 0.00
WATER LEVEL SENSOR W/CORD,WFC
/CRATING EACH 1.00 1.00 0.00
CRATING
Net Invoice: 256.00
Less Discount: 0.00
Freight: 17.00
THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00
Invoice Total: 273.00
�,ECEIVED
Page: 1
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST STREET 3400 W.131ST STREET
WESTFIELD,IN 46074 ATTN: MIKE
WESTFIELD,IN 46074
ConirnTcr TANYATURRENTINE Pmiect C19315 CARMEL STREET DEPT 2
CustsnerP.O. Ship1AA F.D.B. Tems Ship Dde
241 SOPHIA BEST WAY FACTORY DUE ON RECEIPT
Item N tuber Una Onfemd SMpped sm*c nier DC
EACH 1.00
CWL-3028 Q
WATER LEVEL SENSOR WICORD.WFC
/CRATING EACH 1.00
CRATING
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