HomeMy WebLinkAbout242195 2 /17/2015 CITY OF CARMEL, INDIANA VENDOR: 00350801
Q ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: S"**"" "20.06
�. CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 242195
9y,_roN Via, FISHERS IN 46038-2431 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5000273 20.06 OTHER EXPENSES
f.
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 5000273-IN
Fishers, IN 46038-2431 Invoice Date: 2/5/2015
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5000273
S U P P L Y C 0 M P A N Y Order Date 1/26/2015
Salesperson: 0000
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342
Sold To: Ship To:
CARMEL WATER DISTRIBUTION
3450 W 131 ST CARMEL WATER DISTRIBUTION
W 131
WESTFIELD,IN 46074 WESESTFIELD,IN 46074
Confirm To:
PAULPACE
Customer P.O. Ship VIA F.O.B. Terms
jm012815-b W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 WIRK1375R BKFLW RK RUBBER F/375 1" 20.0550 20.06
Net Invoice: 20.06
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 2/5/2015 Invoice Total: 20.06
Prescribed by State Board of Accounts l
F°"""°.3°'(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
-411311 s
Mo. Day Yr. Officer Title
i
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
35b rbl CARMEL, INDIANA No.
1
JI um�y GF_arvor Of }
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Total Amount of Voucher $
Deductions
i
o•
Amount of Warrant $
Month of Yr
t
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General 1
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325