HomeMy WebLinkAbout332616 11/21/18 t® CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $ 30.00
CARMEL, INDIANA 46032 Po Box 98 CHECK NUMBER: 332616
ENON OH 45323 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 847803 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
847803 43-551.00 $30.00 1 hereby certify that the attached invoice(s),or 10/31/18 847803 monthly rental $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
Friday, November 16,2018
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
STATEMENTS W INVOICE
•� • • �- BALANCE
Balance Forward 60.00
10/04/2018 Check Payment 330097 Thank You! -30.00 30.00
10/31/2018 847803 Monthly Oct Qty 1@10.00 10.00 40.00
Serial No.M0124062-
10/31/2018 847803 Monthly Oct Qty 1@10.00 10.00 50.00
Serial No.M0127013-
10/31/2018 847803 Monthly Oct Qty 1@10.00 10.00 60.00
Serial No.M0179899-
Invoice#847803 Tax:0.00 Total:30.00
AMOUNTSPAST DUE
30.r0j 30.001 0.00 0.001 0.001 0.0q 60.Oq 30.00 -30.00 60.00
STATEMENTS VV ACCT. • CUSTOMER
10/31/2018 055625 1 Carmel Police Dept
AQUA FALLS BOTTLED WATER Help us be green. Please prow a us with your emali address
P.O. BOX 98
Enon Oh 45323
1-800-800-8124
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