HomeMy WebLinkAbout220149 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367138 Page 1 of 1
! ONE CIVIC SQUARE FOUNTAIN PEOPLE CHECK AMOUNT: $237.65
CARMEL, INDIANA 46032 PO BOX 807
MARCUS TX 78667 CHECK NUMBER: 220149
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 26338 0053671-IN 237 . 65 COIL
nvOICe Page: 1
Fountain People,Inc.
4600 Highway 123 Invoice Number: 0053671-IN
r
P.O. Box 807,San Marcos,TX 78667 Invoice Date: 4/29/2013
t: (512)392-1155
f: (512)392-1154 Order Number: 0040141
www.fountainpeopte.com Order Date 4/25/2013
FOUNTAIN Salesperson: TANY
PEOPLE www.waterodyssey.com
Customer Number: 0315133
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET 3400 W. 131 ST STREET
CARMEL, IN 46032 CARMEL, IN 46074
Confirm To: RALPH COMPONENT
Ship Date Ship VIA F.O.B. Customer P.O. Terms
4/29/2013 UPS RED 1030AM FACTORY 26338 DUE ON RECEIPT
Item Number Unit Ordered Shipped Back Ordered
RVS-10OG-COIL EACH 4.00 4.00 0.00
COIL ONLY 3/4"THRU 2" 120 VA
/CRATING EACH 1.00 1.00 0.00
CRATING
Net Invoice: 180.00
Less Discount: 0.00
Freight: 57.65
THANK YOU FOR YOUR ORDER !!! Sales Tax: 0.00
Invoice Total: 237.65
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
a
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/13 0053671-IN $237.65
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.
ALLOWED 20
Fountain People
IN SUM OF $
P.O. Box 807
Marcus, TX 78667
$237.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26338 1 0053671-IN 1 42-390.341 $237.65 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
i ay, M y 17, 2013
Rtreeit Ommms W Noner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund