HomeMy WebLinkAbout322065 02/19/18 •Cqq
CITY OF CARMEL, INDIANA VENDOR: 369028
6 `i ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********30.00*
_� CARMEL, INDIANA 46032 Po BOX,.98 CHECK NUMBER: 322065
iiuN"�, ENON OH•45323 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 162010 30.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
vendor# 369028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AQUA FALLS BOTTLED WATER IN SUM OF$ CITY OF CARMEL
PO BOX 98 An invoice or 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.
ENON, OH 45323
Payee
$30.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
162010 43-551.00 $30.00 1 hereby certify that the attached invoice(s),or 1/31/18 162010 monthly payment $30.00
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
Monday, February 19,2018
Jim Barlow
Chief
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 01/31/2018
P. O. Box 98 Invoice#162010 '
Enon OH 45323-0098
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. No. 055625
Description Qty Price Charge Payment Balance
-Monthly Jan--- -- -- - - 3 @- -- 10.00 - 3a.00 — -30.00 -
M0124062
Invoice Total 30.00
Balance Forward 30.00
Received by:
ACCT. BALANCE 60.00
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