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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 r w 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 ftrthM DeSaWN Nall po� no O.L 0 4:1,� L 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