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HomeMy WebLinkAbout171947 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354037 1 1 Page 1 of 1 ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CARMEL, INDIANA 46032 PO BOX 587 CHECK AMOUNT: $249.00 5705 COMMANDER DR CHECK NUMBER: 171947 ARLINGTON TN 38002 -0587 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4237000 INV14492 104.00 REPAIR PARTS '1125 4237000 INV14492 145.00 REPAIR PARTS Al r NV OM)F NUMBER INV14492 MOST DEPENDABLE 5705 Commander Dr. Arlington, Tn 38002 -0587 F OUNTAINS INC. (901) 867 -0039 (800) 552 -6331 Fax (901) 867 -4008 P.O. 2043 BILLED SHIPPED DATE TO: TO: CAR EL CLAY PARKS REC O II CARMEL CLAY PARKS REC 1411 EAST 116TH STREET APR 1 6 1009 1427 EAST 116TH STREET CARMEL IN 46032 CARMEL IN 46032 SHIP VIA UPS STANDARD CUSTOMER CARMEL CLAY Order Date 4/13/2009 72 2 DESCRIPTION NET PRICE 3058 -2 -3 1/4" WHISTLE VALVE FOR JUG $50.00 $100.00 NLF -9 IN LINE VACCUM BREAKER $70.00 $140.00 GU.• 112.5- 4;- L) 3O -4a3� D 1tic p uro 104 t d -3)D- �-�3^7 0 APR 1 2009 TERMS: NET 30 DAYS SUB TOTAL $240.00 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 $249.00 REMIT TO: P.O. BOX 587 5705 COMMANDER DR. ARLINGTON, TN 38002-0587 ORIGINAL WHITE OFFICE COPY YELLOW PACKING LIST PINK ACCOUNTS PAYABLE VOUCHER 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. 354037 Most Dependable Fountains, Inc. Terms P.O. Box 587 Arlington, TN 38002 -0587 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4113109 INV14492 Repair parts for water fountain 20438 145.00 4113109 INV14492 Repair parts for water fountain 20438 104.00 Total 249.00 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. 354037 Most Dependable Fountains, Inc. Allowed 20 P.O. Box 587 Arlington, TN 38002 -0587 In Sum of e 249.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125. INV14492 4237000 145.00 1 hereby certify that the attached invoice(s), or 1047 INV14492 4237000 104.00 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 22 -Apr 2009 Signature 249.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund