161963 07/23/2008 may, CITY OF CARMEL, INDIANA VENDOR: 354037 Page 1 of 1
ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC
CARMEL INDIANA 46032
PO BOX 587 CHECK AMOUNT: $3,205.00
5705 COMMANDER DR CHECK NUMBER: 161963
ARLINGTON TN 38002 -0587
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 18656 INV11935 3,205.00 WATER FOUNTAIN -WEST P
I
RECEIVED
n i OMDF NVOCE JUL 102008
BY:
NUMBER INV11935
MOST DEPENDABLE 5705 Commander Dr. Arlington, Tn 38002 -0587
FOUNTAINS INC. (901) 867 -0039 (800) 552 -6331 Fax (901) 867 -4008 P.O. 18656
•3a-l�
BILLED SHIPPED DATE
TO: TO:
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
ATTN: TODD SNYDER ATTN: TODD SNYDER
1427 EAST 116TH STREET 1427 EAST 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
SHIP VIA FEDEX FREIGHT
CUSTOMER CARMEL CLAY Order Date 6/24/2008
7 1 DESCRIPTI DISCO
1 440 SM 440 SURFACE MOUNT FTN CHOI $1,930 -00 $1,930 -00
GREEN
JUG FILLER OPTIONAL JUG FILLER LOCATE $405 -00 $405 -00
1 PET FTN ATT PET FOUNTAIN ATTACHED TO S $695 -00 $695 -00
7,11 _oar
TERMS: NET 30 DAYS SUB TOTAL $3,030-00
Please Pay from Invoice. No statement will be issued SHIP. HANDLING
FREIGHT F.O.B. FACTORY 11 175-00
ONE YEAR WARRANTY. LABOR NOT INCLUDED. TOTAL AMOUNT $3,205-00
REMIT TO: RO. BOX 587 5705 COMMANDER DR. ARLINGTON, TN 38002-0587
ORIGINAL WHITE OFFICE COPY YELLOW PACKING LIST PINK
ACCOUNTS PAYABLE VOUCHER
�p 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
Most Dependable Fountains, Inc. Purchase Order No. 18656 F
354037 5705 Commander Dr. Terms
P.O. Box 587
Arlington, TN 38002 -0587
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7!3108 INV11935 Water fountain repairs at West Park 3,205.00
Total 3,205.00
1 hereby certify that the attached invoice(s), or b111(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,
Most Dependable Fountains, Inc.
354037 5705 Commander Dr. Allowed 20
P.O. Box 587
Arlington, TN 38002 -0587
In Sum of
3,205.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO- ACCT #rriTLE AMOUNT Board Members
Dept
18656 F INV11935 4463600 3,205.00 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
18-Jul 2008
Signature
3,205.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund