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
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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'��
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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