HomeMy WebLinkAbout327729 07/20/18 (' \� CITY OF CARMEL, INDIANA VENDOR: 369028
�; ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $********30.00*
:q i?� CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 327729
+„iTON�o. ENON OH 45323 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 534773 30.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AQUA FALLS BOTTLED WATER IN SUM OF$ 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
534773 43-551.00 $30.00 1 hereby certify that the attached invoice(s),or 6/30/18 534773 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
Wednesday,July 11,2018
&' 0�,.'`'�W
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 06/30/2018
P. O. Box 98 Invoice#534773
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 Jun 3@ 10.00 30.00 30.00
M0124062
Invoice Total 30.00
Balance Forward 0.00
Received by:
ACCT. BALANCE 30.00
X