HomeMy WebLinkAbout329758 09/10/18 +u�C�M'�J
�! \� CITY OF CARMEL, INDIANA VENDOR: 369028
= CHECK AMOUNT: $********20.00*
.y ® ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER
�,�� CARMEL, INDIANA 46032 PO Box 98 CHECK NUMBER: 329758
�„�TON�. ENON OH 45323 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 609251 10.00 OFFICE SUPPLIES
1192 4230200 693625 10.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AQUA FALLS BOTTLED WATER IN SUM OF$ 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
$20.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
609251 42-302.00 $10.00 1 hereby certify that the attached invoice(s),or 7/31/18 609251 July monthly service $10.00
1192 101 1192 101
693625 42-302.00 $10.00 bill(s)is(are)true and correct and that the 8/31/18 693625 Aug monthly service $10.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday, September 04, 2018
Mike Hollibaugh
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
Aqua Falls Water Co.
P.O. Box 98
Enon, OH 45323-0098
1-800-800-8124
Invoice # 609251
Tue, Jul 31 2018, 10:12pm
Driver: Richardson, Travi
Rte-Day-Stop: W--0000
Account # 055M
City Of Carmel Dept Comm Servi
1 Civic Square
3rd Floor / ATTN: LISA MOM
Carmel, IN 46032
Item Qty Price Amount
Monthly Jul
M0126355 1 @ 10.00 1 0.00
Sales 10.00
Subtotal 10.00
Sales Tax 0.00
INVOICE TOTAL HA
Previous Balance 10.00
Account Balance 20,00
Thank You
Aqua Falls Water Co.
P.O. Box 98
Enon, OH 45323-0098
1-800-800-8124
Invoice # OU25
Fri, Aug 31 2018, 11:27pm
Driver: Richardson, Travi
Rte-Day-Stop: W--0000
Account # 055091
City Of Carmel Dept Comm Servi
1 Civic Square
3rd Floor / ATTN: LISA MOM
Carmel, IN 46032
Item Qty Price Amount
Conthly Aug
0126355 1 @ 10.00 10.00
Sales 10.00
Subtotal 10.00
Sales Tax 0.00
INVOICE TOTAL 10,00
Previous Balance 10.00
Account Balance 20,00
Thank You