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HomeMy WebLinkAbout241220 1 /22/2015 �°��Aqb �>..' f,- CITY OF CARMEL, INDIANA VENDOR: 00350801 d i, ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $.....**191.72* CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 241 220 *<«� FISHERS IN 46038-2431 CHECK DATE: 01/22/15 v DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4024433 191.72 OTHER EXPENSES Invoice Page:Z4 N 1 116 Shadowlawn Drive Invoice Number: 4024433-IN Fishers,IN 46038-2431 Invoice Date: 1/13/2015 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 4024433 S U P P L Y C 0 M P A N Y Order Date 1/7/2015 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 WESTFIELD,IN 46074 WES W 131 ESTFIELD, IN 46074 Confirm To: PAUL PACE Customer P.O. Ship VIA F.O.B. Terms Shawn 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 WA0888131 BKFLW TOT REL VLV KIT 919 3/4- 149.5440 149.54 1 1 0 WA0988136 BKFLW RUB PTS 919 3/4-1" 42.1830_ 42.18 Net Invoice: 191.72 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 1/13/2015 Invoice Total: 191.72 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 1/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2015 4024433 $191.72 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 Ad Date Officer VOUCHER # 142769 WARRANT # ALLOWED 350801 IN SUM OF $ AUTOMATIC IRRIGATION'�� R I - - q�r31�e rs I/J Lf 6039 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4024433 01-6200-06 $191.72 Voucher Total $191.72 Cost distribution ledger classification if claim paid under vehicle highway fund