HomeMy WebLinkAbout225005 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 354037 Page 1 of 1
ONE CIVIC SQUARE MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $272.00
CARMEL, INDIANA 46032 PO BOX 587
5705 COMMANDER DR CHECK NUMBER: 225005
ARLINGTON TN 38002-0587
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 INV30796 272 . 00 REPAIR PARTS
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MO°CE 1111111111111111111111111111111111
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�L '!V"° NUMBER INV30796
MOST DEPENDABLE 5705 Commander,Dr`.•Arlington,Tn 38002-0587
F O U N`TA I Il l S,INC. (901)867-0039 (800)552-6331 Fax(901) 867-4008 P.O.# 36194
BILLED q SHIPPED DATE
7
TO: 4 7 TO:
CARMEL CLAY PARKS & REC EP 2 7 2013 CARMEL CLAY PARKS & REC
1411 .EAST 116TH STREET 81r_ MAINTENANCE
1427 EAST 116TH STREET
CARMEL CLAY IN 46032 CARMEL IN 46032
SHIP VIA UPS GROUND -- - --
- CUSTOMER # - 317 -571-4144 Order Date 9/24/2013
77� ® e0—RING ASSEML 0—RING STEM ASSEMBLY FOR 0 $49.00 $49.00
0—RING VALVE 0—RING SS VALVE BODY W/FI $61.00 $61.00
305B-2-3 #305B-2211-3 whistle valve $69.00 $69.00
3 305B KIT WHISTLE VALVE REPAIR KIT $27.00 $81.00
l I a5=-4- I 4:�757(Doo
SUB TOTAL $260.00
Please-PayJ roh1—Invoice. No statement will be i CI:=''- SHIPPING
FREIGHT F.O.B. FACTORY �� $12.00
ONE YEAR WARRANTY. LABOR NOT INCLUDED. TOTAL AMOUNT, $272-00
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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
9124113 INV30796 Fountain repair parts 36194 $ 272.00
Total $ 272.00
1 hereby certify that the attached invoice(s), or bi))(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120_
Clerk-Treasurer
Voucher No. Warrant No.
354037 Most Dependable Fountains, Inc. Allowed 20
P.O. Box 587
Arlington, TN 38002-0587
In Sum of$
$ 272.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 INV30796 4237000 $ 272.00 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
3-Oct 2013
Signature
$ 272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund