HomeMy WebLinkAbout185248 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 353474 Page 1 of 1
ONE CIVIC SQUARE THE FOUNTAIN PEOPLE
CARMEL, INDIANA 46032 PO BOX 807 CHECK AMOUNT: $105.00
SAN MACOS TX 78667 -0807 CHECK NUMBER: 185248
ON
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 45679IN 105.00 REPAIR PARTS
INVOICE NUMBER: 00!5679
Fouri6i, Peop,te, Inc. a
INVOICE DATE: 04/14/2010
P.0 Box B -o7, Sari Marcos, TX 78667
COMPONENT
E(512)392 -1155 ORDER NUMBER: 0034076
Tl
(512)392- 1.1.54
evav n.fnuntainpeopte con'i ORDER DATE: 04/12/2010
F O U N T A I N SALESPERSON: TANY
PEOPLE www.waterodyssey.com
CUSTOMER N 1315014
SOLD TO: SHIP TO:
CAR -MEL CLAY PARKS R_EC CARMEL CLAY PARKS REC
1411 E 116th ST 1411 E 116th ST
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM T0:
--CUSTOMER-P.O 81:11P_V_lA_ SHIP D TF F.p.g. TERMS
VERBAL UPS GROUND 4/14/2010 FACTORY NET 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORD
84093 EACH 2.00 2.00 0.00
lens,MR 16,2.1 Dia X .125 "Chick, Clear
88052 EACH 8.00 8.00 0.00
gasket,o ring #2 225 Nc%v MR 16
02 4975 EACH 8.00 8.00 0.00
Iamp,75w,M R 16,eyc
/CRATING EACH 1.00 1.00 0.00
CRATING
Purchase fiR PLACE M Er PAINT
Description Fo f< F
APR 2 3 ?..010 P.O.# a3� Port
G.L.#
BY: Bud at
Line Descr Tai r Y
Purchaser Date
Approval Dat
Net Invoice: 98.60
Less Discount: 0.00
THANK YOU FOR YOUR ORDER!!!! t °reight: 6.40
Sales "Fax: 0.00
Invoice Total: '105a00-
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.
353474 Fountain People, Inc. Terms
P.O. Box 807
San Marcos, TX 78667
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4114110 45679IN Replacement parts for rotary fountain 23381 105.00
Total 105.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
353474 Fountain People, Inc. Allowed 20
P.O. Box 807
San Marcos, TX 78667
In Sum of
105.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE N0. ACCT #FrITLE AMOUNT Board Members
Dept
1125 45679IN 4237000 105.00 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
5 -May 2010
Signature
105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund