HomeMy WebLinkAbout324456 04/25/18 Next De l i uery: 31281 N
4ne
CITY OF CARMEL, INDIANA VENDOR: 369028
ONE CIVIC SQUARE AQUA FALLS BOTTLED WATER CHECK AMOUNT: $*******100.35*
=q CARMEL, INDIANA 46032 Po Box 98 1 CHECK NUMBER: 324457
ENON'OH'45323 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 265041 100.35 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AQUA FALLS BOTTLED WATER IN SUM OF$ 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
$100.35
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
265041 43-551.00 $100.35 1 hereby certify that the attached invoice(s),or 4/10/18 265041 rental,K-cups $100.35
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,April 18,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Aqua Falls Bottled Water Date 03/14/2018
P. 0. Box 98 Invoice#265041
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
–,K cup_Car;bou-Blend___ — _ ._ —— 1@ —_ 13.45 _ _ _ 13.45 _ 13.45 _
Kcup Tim Hortons 1@ 13.95 13.95 13.95
K cup Folgers Classic Roast 1@ 12.95 12.95 12.95
Monthly Mar 1@ 10.00 10.00 10.00
M0124062
Monthly Mar 1@ 10.00 10.00 10.00
M0127013
Monthly Mar 1@ 10.00 10.00 10.00
M0179899
Invoice Total 70.35
Balance Forward 30.00
Received by:
ACCT. BALANCE 100.35
x