HomeMy WebLinkAbout326523 06/20/18 +ur_C,Ab
CITY OF CARMEL, INDIANA VENDOR: 354037
ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $*******174.00*
CARMEL, INDIANA 46032 PO BOX 587 CHECK NUMBER: 326523
5705 COMMANDER DR CHECK DATE: 06/20/18
ARLINGTON TN 38002-0587
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 INV51537 174.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,:where performed,dates service rendered,by
Vendor# 354037 Allowed. 20 whom;.rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Most Dependable Fountains, Inc: Payee
PO.Box 587
5705 Commander Dr .. In Sum of$ 'Purchase Order#
Arlington;TN-38002-0587 354037: Most:Dependable Fountains;Inc. Terms
PO Box 587 Date Due
174:0,0.
:57.05 Commander Dr
ON ACCOUNT OF APPROPRIATION FOR Arlington,TN 38002-0587
109-Monon Center
PO#or Invoice Description-':
Dept# . INVOICE NO. ACCT#MTILE AMOUNT ImVoice Date ' ` Number (or note'attached-invoice(s)or bill(s)) PO# Arnount
1093 INV51537 .4350000 $ 174.00 Board Members 6/6/18 INVM1 37 . Drinking'Fountain Repair Parts xx7016 $ 174.00
hereby certify that the attached invoice(s),or
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.
$ 174.00 Total. $. 174.00 .
June 12,2018,. . . .
I hereby certify that the attached invoice(s),or bills)is(are)true and correct and l have audited same in accordance
with Id 5-11-10-1.6
Cost distribution.ledger classification if
claim'paid motor vehicle highway fund Signature.: :20
Accounts Payable Coordinator. . . . , — Clerk-Treasurer.
Title'
' Y !I II I III IIII IIIIIIIIIIIIIIIIIII lII
INVOICE
M)F NUMBER INV51617_"
5705 Commander Dr.Arlington,TN 38002-0587 P.O. # _ XX-7016
MOST--DEPENDABLE -r (901)867-0039 (800)552-6331 Fax(901)867-4008
F�UI�TAINS; L��rr DATE F -
BILLED- _ SHIPPED
TO: c, 'IV i'1) TO: -
CARMEL CLAY PARKS & REC J Uki 1 2 2018 CARMEL CLAY PARKS & REC
ATTN:JIM ATTN:JIM
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY IN 46032 .••••"°.•""' CARMEL CLAY IN 46032
SHIP VIA UPS GROUND
CUSTOMER#. 31.7 -571-4144_ _ _______nrde_LDate .—6/6120-1-8
6/61201.8
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3 CARTRIDGE REP METAL CARTRIDGE REPLACEME T $54 .00 $162 . 00
SUB TOTAL $162 . 00
Please Pay from Invoice. No statement will be issued.
FREIGHT F.O.B. FACTORY SHIPPING $12.00
ONE YEAR WARRANTY. LABOR NOT INCLUDED �0 L�+MOdJN ^� $174.01 '
�"(U.S. Dollars)
mom
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