HomeMy WebLinkAbout326358 06/15/18 . a ur..4�nyf
�• CITY OF CARMEL, INDIANA VENDOR: 367138
s i. ONE CIVIC SQUARE FOUNTAIN PEOPLE INC CHECK AMOUNT: $*******545.00*
r. _� CARMEL, INDIANA 46032 PO BOX 807 CHECK NUMBER: 326358
9M,�TON�o: SAN MARCOS TX 78667 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 0068295—IN 545.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367138
IN SUM OF$ CITY OF CARMEL
FOUNTAIN PEOPLE INC
PO BOX 807 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.
SAN MARCOS, TX 78667
Payee
$545.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0068295-IN 42-390.34 $545.00 1 hereby certify that the attached invoice(s),or 5/30/18 0068295-IN $545.00
2201 2201 2201 2201
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,June 12,2018
Huffman, Dave
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.
4600 Highway 123 Invoice Number: 0068295-IN
P.O. Box 807,San Marcos,TX 78667 i! Invoice Date 5/30/2018
t: (512)392=1155 imp
f:f:(512)392-1154 Order Number: 0049408
www.fountainpeople.com I Order Date 5/25/2018
FOUNTAIN Salesperson: TANY
PEOPLE www.waterodyssey.com
Customer Number:_0315133
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W1 131ST STREET 3400 W. 131ST STREET
WESTFIELD, IN 46074 ATTN: MIKE KALOGEROS
WESTFIELD, IN 46074
Confirm To: TANYA TURRENTINE COMP-P12119 CARMEL CITY CENTER
Ship Date Ship VIA F.O.B. Customer P.O. Terms.
5/30/2018 FEDEX GROUND FACTORY!:: 241 FOUNTAIN518 DUE ON RECEIPT
Item Number Unit Ordered Shipped Back Ordered
CWL-302P EACH 2.00 2.00 0.00
WATER LEVEL SENSOR W/CORD,WFC
/CRATING EACH 1.00 1.00 0.00
CRATING
Net Invoice: 520.00
'Less Discount: 0.00
Freight: 25.00
THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00
Invoice Total: 545.00
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'WESTFIELD,IN 46074 ATIMI: MIKE KALOGEROS
WESTFIE LI-1,IN 46074
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