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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