HomeMy WebLinkAbout244652 04/29/15 a`%u E,pb• CITY OF CARMEL, INDIANA VENDOR: 00350801
"
i; ® ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: S•• •""`53.12`
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 244652
+,;�roN, :? FISHERS IN 46036-2431 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 5003137IN 24.05 EQUIPMENT REPAIRS & M
1125 4235000 5003260IN 29.07 BUILDING MATERIAL
7APRl
1r'N7y-O5 2015InvoicePage: 1
116 Shadowlawn Drive Invoice Number: 5003137-IN
Fishers,IN 46038-2431 Invoice Date: 4/14/2015
° (317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5003137
SUPPLY C 0 M P A N Y Order Date,4/14/2015
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 jim ransford
CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
xx-1968 UPS 30 DAYS NET
Ord Ship BO Item Number Price Amount
100 100 0 PCFO FLAG MARKING ORANGE 0.1206 12.06
Net Invoice: 12.06
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: 0.00
Freight: 11.99
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 4/14/2015 Invoice Total- 24.05
7APR 15 2015
�f1VO1Ce Page: 1
116 Shadowlawn Drive Invoice Number: 5003260-IN
Fishers,IN 46038-2431 Invoice Date: 4/15/2015
,•, ' (317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 5003260
SUPPLY C 0 M P A N Y Order Date 4/15/2015
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
1 1 0 L401020 PVC TEE SLIP 2" BX25 1.5771 1.58
2 2 0 L437251 PVC BUSH SLIP 2 X 11/2 BX25 0.9526 1.91
2 2 0 SF150 SLIP FIX 11/2" BX12 6.9312- 13.86 -
1 1 0 RHBGP CEMENT PVC RED HOT BLUE PT BX1 11.7204 11.72
Net Invoice: 29.07
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 4/15/2015 Invoice Total: 29.07
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
4/14/15 5003137IN Irrigation parts Xa1968 $ 24.05
4/15/15 5003260IN Repair supplies for Founders irrigation xa1978 $ 29.07
Total $ 53.12
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
i
I'
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ • 53.12 S
I
�I
ON ACCOUNT OF APPROPRIATION FOR I
f
101 General/109 Monon Center `
If
PO#or Board Members
Dept# INVOICE NO. A CCT#/TITL AMOUNT i
1093 5003137IN 4350000 $ 24.05 �I 1 hereby certify that the attached invoice(s), or
1125 5003260IN 4235000 $ 29.07 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
April 23, 2015
fSignature
$. 53.1,2 I Accounts Payable Coordinator:
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
IIS