HomeMy WebLinkAbout243446 03/24/15 r F�q
CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $"'.. 148.00'
?Q CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 243446
FISHERS IN 46038-2431 CHECK DATE:' 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 5001201IN 148.00 GROUNDS MAINTENANCE
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 5001201-IN
Fishers,IN 46038-2431 Invoice Date: 3/13/2015
-, (317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 5001201
S U P P L Y C O M P A N Y Order Date 3/13/2015
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
30 DAYS NET
Ord Ship BO Item Number Price Amount
/SEMNR CUSTOMER SEMINAR 148.00
Net Invoice: 148.00
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 3/13/2015 Invoice Total: 148.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350801 Automatic Irrigation Supply Co. Terms
116 Shawdowlawn Drive
Fishers, IN 46038-2431
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/13/15 5001201 IN Irrigation classes registration/Shawn Andrew xxl824 $ 148.00
Total $ 148.00
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
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. } Allowed 20
116 Shawdowlawn Drive '
i
Fishers, IN 46038-2431
i In Sum of$
$ 148.00
t
ON ACCOUNT OF APPROPRIATION FOR {
101 General Fund
1
PO#_or INVOICE NO. ACCT#/TITLE AMOUNT y Board Members
Dept#
i
1125 5001201 IN 4350400 $ 148.00 ; 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
March 19, 2015
Signature
$ 148.00 J Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund {
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