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HomeMy WebLinkAbout224250 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