HomeMy WebLinkAbout173825 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353474 Page 1 of 1
ONE CIVIC SQUARE THE FOUNTAIN PEOPLE
O CARMEL, INDIANA 46032 PO BOX 607 CHECK AMOUNT: $187.00
SAN MACOS TX 78667 -0807
CHECK NUMBER: 173825
CHECK DATE: 6/24/2009
DEPARTME A CCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPT
1047 4237000 43135 -IN 187.00 REPAIR PARTS
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INVOICE
INVOICE NUMBER: 0043135 -IN
Fountain People, Inc. INVOICE DATE: 05/04/2009
R P.O. Box 807, San Marcos, TX 78667 W8539 MONON FAC CARMEL CLAY
t:(512)392-1155 ORDERNUMBER: W8539A1
f: (51.2)392 -1154
www.fountai ripeople.corn
ORDER DATE: 04/22/2009
1 FOUNTAIN ,'sM
PEOPLE www.waterodyssey.corn SALESPERSON: W135
CUSTOMER NO: 1315014
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC MONON CENTER
1411 E 116TH ST(����' 1235 Central Park Dr
CARMEL, IN 46032 MQY 2 6 2g pg CARMEL, IN 46032
CONFIRM TO: JEREMY KERR Y
CUSTOMER P.O. SHIP VIA SHIP DATE F.O.B. TERMS
20735 UPS GROUND 5/4/2009 FACTORY NET 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORD
1 000011 001 EACH 2.00 2.00 0.00
KIT, REPAIR 4" HAND WHEEL COMP
/CRATING EACH 1.00 1.00 0.00
CRATING
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Purchaser
Approv
Net Invoice: 162.00
Less Discount: 0.00
THANK YOU FOR YOUR ORDER!!!!
Freight: 25.00
Sales Tax: 0.00
Invoice Total: 187.00
-j 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.
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
5/4/09 43135 -IN Handle wheel repair kit 20735 F 187.00
Total 187.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
Fountain People, Inc. Allowed 20
P.O. Box 807
San Marcos, TX 78667
In Sum of
187.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
104 °7 43135 -IN 4237000 187.00 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 -Jun 2009
Signature
187.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund