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159000 04/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 354037 Page 1 of 1 j; ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $149.00 CARMEL, INDIANA 46032 PO BOX 587 5705 COMMANDER DR CHECK NUMBER: 159000 ARLINGTON TN 38002 -0587 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 10749 149.00 REPAIR PARTS �I OMDF NUMBER INVIO749 MOST DEPENDABLE 5705 Commander Dr. Arlington, Tn 38002 -0587 F O U N TA 1 N S, INC. (901) 867 -0039 (800) 552 -6331 Fax (901) 867 -4008 P.O. DATE C� Q V I:�ILLED SHIPPED TO: TO: CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 EAST 116TH STREET ATTN: COURTNEY 1427 EAST 116TH STREET CARMEL CLAY IN 46032 CARMEL IN 45032 SHIP VIA UPS GROUND CUSTOMER 317 571 -4144 Order Date 4/2/2008 72 NLF -9 r DRAIN GASKET DRAIN GASKET #3 /16TKX1 -7/1 $4.00 $16 -00 #14 HOSE 3/8X15" HOSE $12.00 $24.00 IN LINE VACCUM BREAKER $50 -00 $100.00 C EIVED APR 4 2008 BY: CRTvED APR 9 2008 3 FUND l4l DEPT �1 LINE 000 DESC r &GA ERMS: NET 30 DAYS SUB TOTAL $140.00 Please Pay from Invoice. No statement will be issued SHIP. HANDLING FREIGHT-F.O.B. FACTORY $9-00 ONE YEAR WARRANTY. LABOR NOT INCLUDED. TOTAL AMOUNT $149.00 REMIT P X 587 �5705 COMMANDER r s :00 ORIGINAL WHITE OFFICE COPY YELLOW PACKING LIST PINK 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. 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 412/08 INV10749 Repair Parts for Water Fountain 149.00 Total 149.00 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. Most Dependable Fountains, Inc. Allowed 20 P.O. Box 587 Arlington TN 38002 -0587 In Sum of 149.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#1TlTLE AMOUNT Board Members Dept 1125 INV10749 4237000 149.00 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 St -a2 -o d� -SKg n) ture 149.00 Business ervi s Manag Cost distribution ledger classification if Title claim paid motor vehicle highway fund