HomeMy WebLinkAbout184856 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354037 Page 1 of 1
0 ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $662.00
CARMEL, INDIANA 46032 PO BOX 587
5705 COMMANDER DR CHECK NUMBER: 184856
ARLINGTON TN 38002 -0587
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 23376 INV17981 662.00 WATER FOUNTAIN REPAIR
MUCE
001 D F NUMBER C INV17.981
i MOST_DEPENDABLE 5705 Commander Dr. Arlington, Tn 38002 -0587
iF G U'N TA I N*S INC. (901) 867 -0039 (800) 552 -6331 Fax (901) 867 -4008 P.O.
BILLED DATE
SHIPPED
TO: TO:
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
1411 EAST 116TH STREET TODD
1427 EAST 116TH STREET
CARMEL CLAY IN 46032 CARTEL IN 46032
SHIP VIA UPS GROUND
CUSTOMER •317 -571 -4144 Order Date 4/12/2010
7 4 4 -RING VALVE O -RING SS CONTROL VALVE W/ $60.00 $240.00 -RING ASSEML O -RING STEM ASSEMBLY FOR 0- $40.00 $160.00
1 TRIDGE CARTRIDGE AT 60 PSI YOU G $50.00 $50.00
4 05B -2 -3 1/4" WHISTLE VALVE FOR JUG $50.00 $200.00
APR 1 5_.2010
BY
Purchase
Description
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Li Descr
Purchaser Date
ppprc4 Date
TERMS: NET 30 DAYS SUB TOTAL $650.00
Please Pay from Invoice. No statement will be issued SHIP. HANDLING
FREIGHT F.O.B. FACTORY $12.00
ONE YEAR WARRANTY. LABOR NOT INCLUDED. TOTAL A M OU NT
REMIT �6z_ooi
T P O BO X 587. 5705 COMMANDER DR. ARLINGTON, TN 38002-0587
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
354037 Most Dependable Fountains, Inc. Terms
P.O. Box 587
Arlington, TN 38002 -0587
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4112110 INV17981 Repair parts for water fountains 23376 662.00
Total 662.00
1 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 T
Clerk- Treasurer
Voucher No. Warrant No.
354037 Most Dependable Fountains, Inc. Allowed 20
P.O. Box 587
Arlington, TN 38002 -0587
In Sum of
662.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
n.
233761F, INV17981 4237000 662.00 1 hereby certify that the attached invoice(s), or
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
22 -Apr 2010
Signature
662.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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