HomeMy WebLinkAbout232986 05/28/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 00350801
t`�.; ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: S`•`*'***22.97'
iron�?Q; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CCHECK HECK NUMBER: 05 28864
'M,��._...- FISHERS IN 46038-2431
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 4005657IN 22.97 REPAIR PARTS
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 4005657-IN
Fishers,IN 46038-2431 Invoice Date: 5/12/2014
sy �S (317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4005657
S U P P L Y C 0 M P A N Y Order Date 5/12/2014
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
1479 30 DAYS NET
Ord Ship BO Item Number Price Amount
6 6 0 SF1 SLIP FIX 1" BX18 3.2648 19.59
2 2 0 L401010 PVC TEE SLIP 1" BX50 0.4998 1.00
6 6 0 L429010 PVC CPLG SLIP 1" BX50 0.3223 1.93
1 1 0 L448007 PVC CAP F 3/4 BX100 0.4453 0.45
7MAY 20 2014 ]
BY-
Net Invoice: 22.97
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 5/12/2014 Invoice Total: 22.97
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.
00350801 Automatic Irrigation Supply Co. Terms
116 Shawdowlawn Drive
Fishers, IN 46038-2431
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/12/14 4005657IN Central Park irrigation repairs x567 $ 22.97
Total Is 22.97
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.
00350801 Automatic Irrigation Supply Co. i Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
1 In Sum of$
$ 22.97
ON ACCOUNT OF APPROPRIATION FOR I
101 -General Fund
i
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT I
Dept#
1125 4005657IN 4237000 $ 22.97 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
22-May 2014
I
Signature
$ 22.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i