224250 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367138 Page 1 of 1
ONE CIVIC SQUARE FOUNTAIN PEOPLE
CARMEL, INDIANA 46032 PO BOX 807 CHECK AMOUNT: $63.01
SAN MARCOS TX 78667 CHECK NUMBER: 224250
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 54655IN 63 . 01 REPAIR PARTS
Invoice Page: 1
X-1-- Fountain People,Inc.
i� 4600 Highway 123 Invoice Number: 0054655-IN
P.O. Box 807,San Marcos,TX 78667
� ,�' `F�, Invoice Date: 8/27/2013
t: (512)392-1155
f: (512)392-1154 SEP 0 6 2013 Order Number: 0040959
www.fountainpeopte.com Order Date 8/19/2013
FOUNTAIN BY: Salesperson: TANY
PEOPLE www.waterodyssey.com
Customer Number: 1315014
Sold To: Ship To:
CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
1411 E 116th ST 1427 E 116th ST
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To: DAWN COMPONENT
Ship Date Ship VIA F.O.B. Customer P.O. Terms
8/27/2013 UPS GROUND FACTORY M001111 NET 30
Item Number Unit Ordered Shipped Back Ordered
02-0391 EACH 1.00 1.00 0.00
Dual Power Supply,25W, 12VDC@
/CRATING EACH 1.00 1.00 0.00
CRATING
wp wow fe0iffe �q)air
11254- lq-�237Oo�
Net Invoice: 52.00
Less Discount: 0.00
Freight: 11.01
THANK YOU FOR YOUR ORDER !!! Sales Tax: 0.00
Invoice Total: 63.01
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.
353474 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
8/27/13 546551N WP water feature repair $ 63.01
Total $ 63.01
I 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.
35 4 Fountain People, Inc. Allowed 20
P.O. Box 807
San Marcos, TX 78667
In Sum of$
$ 63.01
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 546551N 4237000 $ 63.01 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
19-Sep 2013
Signature
$ 63.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund