HomeMy WebLinkAbout233411 06/11/14 �Coq .
*% CITY OF CARMEL, INDIANA VENDOR: 00350801
G b ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: 6"""" 104.12'
?� CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 233411
'M,i roN-��, FISHERS IN 46038-2431 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 4005125IN 86.66 REPAIR PARTS
1125 4237000 4007048IN 17.46 REPAIR PARTS
1
If1V01Ce Page: 1
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116 Shadowlawn Drive Invoice Number: 4005128-IN
' Fishers,IN 46038-2431 Invoice Date: 5/19/2014
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4005128
S U P P L Y C O M P A N Y Order Date 5/7/2014
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411E116THST 1411E116THST
CARMEL,IN 46032 CARMEL, IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
1418 W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
6 6 0 NDS642 GRATE W/ADPT 6"GRAY BX 8 14.4433 86.66
i
h" Y 2 0 2014
Dri1v1 COVeJ�� iz:� .•.
Net Invoice: 86.66
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 5/19/2014 Invoice Total: 86.66
If1VOICe Page: 1
116 Shadowlawn Drive Invoice Number: 4007048-IN
Fishers,IN 46038-2431 Invoice Date: 5/23/2014
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4007048
S U P P L Y C 0 M P A N Y Order Date 5/23/2014
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
XX643 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 75DV ELEC VALVE 3/4 BX20 14.5063 14.51
1 1 0 SF075 SLIP FIX 3/4 BX24 2.7692 2.77
1 1 0 L429007 PVC CPLG SLIP 3/4" BX50 0.1828 0.18
k111- pi4f�-v
�XAIIO �4� MAY 2 7 2014
" 7
Net Invoice: 17.46
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 5/23/2014 Invoice Total: 17.46
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
5/19/14 4005128IN Drain covers for Waterpark xx549 $ 86.66
5/23/14 4007048IN Repair part for irrigation unit xx643 $ 17.46
To $ 104.12
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
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ 104.12
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 4005128IN 4237000 $ 86.66 1 hereby certify that the attached invoice(s), or
1125 4007048IN 4237000 $ 17.46 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
5-Jun 2014
Signature
$ 104.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund