HomeMy WebLinkAbout232137 05/07/14 `� 's+v,`` CITY OF CARMEL, INDIANA VENDOR: 00350801
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ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $..... 153.55'
x� a� CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 232137
9M,�ioN�` FISHERS IN 46038-2431 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 4002017—IN 153.55 WATER MAINTENANCE SUP
Invoice
Page: 1
116 Shadowlawn Drive Invoice Number: 4002017-IN
Fishers, IN 46038-2431 Invoice Date: 4/7/2014
(317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 4002017
S U P P L Y C 0 M P A N Y order Date 4/2/2014
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
- ---- - -- -----— -- -- - - -- — -- - -- 30 DAYS NET - — - ------
Ord Ship BO Item Number Price Amount
1 1 0 SFBDV3 BOTTOM DISC CASTING 3"FV 20.5500 20.55
100 100 0 DBRY600 WIRE CONN DIRECT BURY RED/YEL 1.3300 133.00
Net Invoice: 153.55
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 4/7/2014 Invoice Total: 153.55
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation Supply Company
1((. ',K"w IN SUM OF$
tAi
$153.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#�Dep't INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I4002017-IN I 42-381.00 I $153.55 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
Monday, April 21, 2014
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
04/07/14 4002017-IN Repair Parts $153.55
I
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
I
, 20
Clerk-Treasurer