HomeMy WebLinkAbout238315 10/21/14 ur.Coq*F
- CITY OF CARMEL, INDIANA VENDOR: 00350801
® ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $......*"44.98"
=4 CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 238315
?yi TON. , FISHERS IN 46038-2431 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4019724 44.98 OTHER EXPENSES
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 4019724-IN
Fishers,IN 46038-2431 Invoice Date: 10/7/2014
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4019724
S U P P L Y C 0 M P A N Y Order Date 9/23/2014
Salesperson: 0000
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342
Sold To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 131 ST 3450 W 131 ST
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Confirm To:
PAULPACE
Customer P.O. Ship VIA F.O.B. Terms
JM92314-A W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 WA0888117 BKFLW#12 CHECK ASSY F/91907 1" 44.9820 44.98
Net Invoice: 44.98
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 10/7/2014 Invoice Total: 44.98
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
REMIT TO: A Service Charge of 1.50%per month will be charged to all accounts with past due balances.
116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate.
FISHERS, IN 46038 A 25%restocking charge will be assessed on ALL returned materials.
Customer Number Invoice Number Invoice Balance Discount Amount Disc Date Net Amt Due
00-0006342 4019724-IN 44.98 0.00 10/7/2014 44.98
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350801
AUTOMATIC IRRIGATION Purchase Order No.
PO BOX 7275, DEPT 601 Terms
INDIANAPOLIS, IN 46207-7275 Due Date 10/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201, 4019724 $44.98
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
Date Officer
VOUCHER # 142034 WARRANT# ALLOWED
350801 IN SUM OF $
AUTOMATIC IRRIGATION
PO BOX 7275, DEPT 601
INDIANAPOLIS, IN 46207-7275
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4019724 01-6200-04 $44.98
Voucher Total $44.98
Cost distribution ledger classification if
claim paid under vehicle highway fund