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159992 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 354037 Page 1 of 1 ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC i¢ 0 CHECK AMOUNT: $436.00 CARMEL, 9NDIANA 46032 Po pox 5e7 M, Lo 5705 COMMANDER DR CHECK NUMBER: 159992 ARLINGTON TN 38002 -0587 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 112 5 4237000. 11174 436.00 REPAIR PARTS MUCE NUMBER INV11174 MOST DEPENDABLE 5705 Commander Dr. Arlington, Tn 38002 -0587 FOUNTAINS, INC. (901) 867 -0039 (800) 552 -6331 Fax (901) 867 -4008 P.O. 18 52 9 BILLED SHIPPED DATE TO: TO: CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC ATTN: COURTNEY ATTN: COURTNEY 1427 EAST 116TH STREET 1427 EAST 116TH 'STREET CARMEL IN 46032 CARMEL IN 46032 SHIP VIA UPS GROUND CUSTOMER 317 571 -4144 Omer Date 5/1/2008 i DESCRIPTI 2 0 —RING VALUE O —RING 99 CONTROL VALVE W/ $58.00 $116.00 2 O —RING ASSEMP 0 —RING STEM ASSEMBLY FOR 0 $38.00 $76.00 2 CARTRIDGE CARTRIDGE #640128 AT 60 PS $46.00 $92.00 2 305B .KIT WHISTLE VALVE REPAIR KIT $21.00 $42.00 2 516 DRIVER 5/16 MAGNETIC HEX NUT DRIVE ;26.00 $52.00 4 STRAINER BOLT 3/8- 16X11/2 59 FLAT HEAD T $5.00 $20.00 1 #1.4 HOSE 3 /$X16" HOSE $12 -00 $12.00 1 #18 HOSE 1/2 "X18" HOSE $14.00 $14.00 r MAY 0 200 BI,I. 1 .4AY 0 8 2008 TERMS: NET 30 DAYS SUB TOTAL $424-00 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 AMOUNT $436.00 REMIT TO: P.'O. BOX- 587 '5705 COMMANDER DR. ARLINGTON, TN 38002-0587 ORIGINAL WHITE OFFICE COPY YELLOW PACKING LIST PINK ACCOUNTS PAYABLE VOUCHER r 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. Most Dependable Fountains, Inc. Terms P.O. Box 587 Date Due Arlington TN 38002 -0587 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 511108 INVi 1174 Repair Parts 436.00 Total 436.00 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 1 20 Clerk- Treasurer voucher No. Warrant No. \J a-d b r 354-037 Most Dependable Fountains, Inc. Allowed 20 P.O. Box 587 Arlington TN 38002 -0587 In Sum of 436.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 INV11174 4237000 436.00 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 23 -May 2007 5 at Yr 436.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund