HomeMy WebLinkAbout234787 07/16/14 ,�or CAA�ef
�. ,.. CITY OF CARMEL, INDIANA VENDOR: 00350801
® ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $•" •`••124.54•
f ?Q CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 234787
'MUTON�o.` FISHERS IN 46038-2431 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 4012620-IN 124.54 WATER MAINTENANCE SUP
f1VOlce Page: 1
116 Shadowlawn Drive Invoice Number: 4012620-IN
Fishers, IN 46038-2431 Invoice Date: 7/9/2014
(317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 4012620
S U P P L Y C 0 M P A N Y order Date 7/9/2014
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
--W/C- - ----- - - -- ----- - -- 30 DAYS
Ord Ship BO Item Number Price Amount
1 1 0 10OPEB ELEC VALVE 1 BX10 68.8877 68.89
1 1 0 PRSDIAL PRESS REG PEB/PES-B SER BX10 49.9790 49.98
2 2 0 L436010 PVC MALE ADPT MS 1" BX50 0.3716 0.74
1 1 0 L429010 PVC CPLG SLIP 1" BX50 0.3551 0.36
1 1 0 L406010 PVC 90 EL SLIP 1" BX50 0.4155 0.42
1 1 0 SF1 SLIP FIX 1" BX18 3.5968 3.60
1 1 0 L401010 PVC TEE SLIP 1" BX50 0.5507 0.55
Net Invoice: 124.54
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 7/9/2014 Invoice Total: 124.54
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation Supply Company
`/(' ^ i_�f , _ J\ IN SUM OF $
R-9 B-0-A-2-1-8-79-
,., 2-870 l-�L(tll'\ �}("
l/J
Ira LA0031?
$124.54
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 4012620-IN I 42-381.00 I $124.54 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, July 14, 2014
Director, Brooks Golf 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))
07/09/14 4012620-IN Repair Parts $124.54
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
120
Clerk-Treasurer