HomeMy WebLinkAbout235334 07/30/14 %'�,q��. CITY OF CARMEL, INDIANA VENDOR: 00350801
i) ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $.....""409.50'
s. �; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 235334
9.y`,iTON�` FISHERS IN 46038-2431 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4014312-IN 409.50 LANDSCAPING SUPPLIES
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 4014312-IN
Fishers,IN 46038-2431 Invoice Date: 7/23/2014
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4014312
S U P P L Y C 0 M P A N Y Order Date 7/23/2014
Salesperson: ABA
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
Sold To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
PARKS PIFER
Customer P.O. Ship VIA F.O.B. Terms
W/C 30 DAYS NET
Ord Ship - BO Item Number Price Amount
80 80 0 RPS751 ROTORS/4"W/FLOW INTELL BX 20 10.2375 819.00
-40 -40 0 /KRAIN BUY TEN ROTORS GET TEN FREE 10.2375 409.50-
Net Invoice: 409.50
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC IIII Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 7/23/2014 Invoice Total: 409.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation
IN SUM OF$
116 Shadowlawn Drive
Fisher, IN 46038-2431
$409.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 4014312-IN I 42-390.341 $409.50 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
//jh , 2014
N./WVV WV U
StrUAR QA 18ner
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))
07/23/14 4014312-IN $409.50
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