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HomeMy WebLinkAbout228915 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $3,019.00 CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE FISHERS IN 46038-2431 CHECK NUMBER: 228915 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 20005 4000236-IN 3 , 019 . 00 GLOBAL SERVICE PLAN 111VOIce Page: 1 116 Shadowlawn Drive Invoice Number: 4000236-IN Fishers, IN 46038-2431 Invoice Date: 1/24/2014 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4000236 S U P P L Y C 0 M P A N Y Order Date 1/27/2014 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 Sold To: Ship To: BROOKSHIRE/CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL,IN 46032 CARMEL,IN 46032 Confirm To: BOB HIGGINS Customer P.O. Ship VIA F.O.B. Terms "20005— __ - 30-DAYS-NET - — — Ord Ship BO Item Number Price Amount /SPLAN GSP SERVICE PLAN 3,019.00 ANNUAL BILLING#2 OF 5,CURRENT PLAN Net Invoice: 3,019.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 1/24/2014 Invoice Total: 3,019.00 f� INDIANA RETAIL TAX EXEMPT PAGECityo Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE rTHIUSCNUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 HER, DELIVERY MEMO, PACKING SLIPS, PING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Ir VENDOR /� ._ f1fa l�G iti�t1 � SHIPGL€1� � TO . y(03 z CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT J QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION A" ggu �. e M 9 § � a 4 ` °_. Send Invoice To: � �.• � �I 1,2 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT .1.20PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY,CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS t APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • _ ,.-•� y •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE * r°l ` �^^t •� - �^'`A"" AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 - s 0 5 CLERK-TREASURER DOCUMENT CONTROL NO. A. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._----_----_T_-.WARRANT NO.._............ _._._...__ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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.-------------------- --- - - - -- --- 20 ...................................................................................................... .............................................. ....................----......- Signature .........._......................._....-......................._..............................-........-.. -. _.........-.............-.............. ......... Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Automatic Irrigation Supply Company IN SUM OF $ P.O. Box 2879 Indianapolis, IN 46206-2879 $3,019.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 20005 I 4000236-IN I 43-509.00 I $3,019.00 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 Friday, January 31, 2014 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/24/14 I 4000236-IN ( Service Plan I $3,019.00 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