HomeMy WebLinkAbout329087 08/22/18 ,/ �l CITY OF CARMEL, INDIANA VENDOR: 367138
I� ONE CIVIC SQUARE FOUNTAIN PEOPLE INC CHECK AMOUNT: $*******549.00*
s =� CARMEL, INDIANA 46032 PO BOX 807 CHECK NUMBER: 329087
9�`TON ` SAN MARCOS TX 78667 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 0068882-IN 549.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOUNTAIN PEOPLE INC IN SUM OF$ CITY OF CARMEL
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
$549.00
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
0068882-IN 42-390.34 $549.00 1 hereby certify that the attached invoice(s),or 8/2/18 0068882-IN $549.00
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,August 14,2018
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: 0068882-IN
P.O.Box 807,San Marcos,TX 78667 Invoice Date: 8/2/2018
t:(512)392-1155
f•(512)392-1154 Order Number: 0049810
www.fountainpeople.com Order Date 8/1/2018
FOUNTAIN Salesperson: TANY
PEOPLE www.waterodyssey.com
Customer Number: 0315133
Sold To: Ship To:
CARMEL STREET.DEPA TMENT �i e ti �' ' ;; I I` dkkMELI,JSTR�ET DEPARTMENT
Ry I I I I ^� It r{I ,I lo•. ,
3400 W. 131�STj STREETU 4'; �'� I. ' g' I�: i �i,l' { �
l. . 3:400 W.1131§T-1 STREET
WESTFIELD;I IN 46074 ,ATTN MIKE�.h A OGEROS
Ci4RMEL, IN146074
Confirm To: RICK HARRINGTON P10936-02 CARMEL CITY CENTER
Ship Date Ship VIA F.O.B. Customer P.O. Terms
8/2/2018 FEDEX GROUND FACTORY VERBAL-MIKE 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
14,.. I ,fin I ,1 a
n
Net Invoice: 524.00
Less Discount: 0.00
Freight: 25.00
THANK YOUFOR YOUR ORDER!!! Sales Tax: 0.00
Invoice Total: 549.00
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Page: 1
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P.Q.Box 807 Smi Mevv- s,7X 78557
:°: :°. .••• t:(r;12)3!72 I:Mi Order Number. 49►449$10
;:�: f , t�)iv�•�t :� Order oste: 8/1a018
FOUNTAINrryu,fp-Jntainr'-01.1l¢.rrm
PEOPLE4.N4,.4:31E�[Xl�neN.��cti �f �
SelMpeMn: TANY
cuatemer Number. Q313133
1
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET 34400 W. 131 ST STREET
WESTFIELD.IN 46074 ATTN: MIKE KALOGEROS
CARMEL,IN 46074
COMM TO: NCY HAPaNGTON Project P10936-02 CARMEL CITY CENTER
Customer P.O. Ship VIA F.O.B. Terme Ship Date b
VERBAL-MIKE BEST WAY FACTORY DUE ON RECEIPT
Kom Number Una Ordered Shipped Back Order ac
CWL-302P EACH 2.00
WATER LEVEL SENSOR WICORD,WFC
/CRATING EACH 1.00
CRATING
* 10