HomeMy WebLinkAbout243893 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00350801
® ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $"""'472.93*
?Q CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 243893
'Mi�TON-�o• FISHERS IN 46038-2431 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5001388IN 472.93 BUILDING REPAIRS & MA
. C EIV ED
Invoice ��
MAR �:® 2015 3'aa a(
116Shadowlawn Inv mbebOai3Q
Fishers,IN 4603 oice Date: 3/27/2015
(317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 5001388
S U P P L Y C O M P A N Y Order Date 3/17/2015
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 1235 central park drive east
CARMEL,IN 46032 attn Mike Kilpatrick
CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
38226 DELIVERY 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 MULP100B PUMP CENT 1HP 1 P 115/208/230V 457.9344 457.93
i
Net Invoice: 457.93
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: 0.00
Freight: 15.00
Sales Tac 0.00
You May Deduct $0.00 If Paid by 3/27/2015 Invoice Total: 472.93
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
3/24/15 5001388IN Irrigation booster pump 38226 $ 472.93.
Total $ 472.93
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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
In Sum of$
$ ._.. 472.93.
ON ACCOUNT OF APPROPRIATION FOR,
109 Monon Center
i
eo#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 5001388IN 4350100 $ 472.931' . 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
2. April 2, 2015
Signature.-
$ 472:93 Accounts Payable Coordinator
Cost distribution ledger classification if. I d Title
claim-paid motor vehicle highway fund
is
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