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HomeMy WebLinkAbout245415 5 /20/2015 +u�Cqq�_ ;� CITY OF CARMEL, INDIANA VENDOR: 00350801 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: 6""**'""138 89` �.- ?a CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 245415 9��rON G�` FISHERS IN 46036-2431 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 5005294IN 138.89 REPAIR PARTS 7 T 1 \ 1 t InvoiceMAY 0 6 2015 � Page: 1 BY:____ 116 Shadowlawn Drive Invoice Number: 5005294-IN Fishers,IN 46038-2431 Invoice Date: 5/5/2015 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5005294 S U P P L Y C 0 M P A N Y Order Date 5/5/2015 Salesperson: DMW PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004 Sold To: Ship To: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411E116THST 1411E116THST CARMEL,IN 46032 CARMEL,IN 46032 Confirm To: Customer P.O. Ship VIA F.O.B. Terms XX-2054 30 DAYS NET Ord Ship BO Item Number Price Amount 3 3 0 8005 ROTOR PC/FC BX12 46.2966 138.89 Net Invoice: 138.89 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 5/5/2015 Invoice Total: 138.89 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 5/5/15 5005294IN Irrigation repair nozzles for Founders Park x02054 $ 138.89 Total $ 138.89 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 , 20_ Clerk-Treasurer i Voucher No. Warrant No. 00350801 Automatic Irrigation Supply Co. Allowed 20 116 Shawdowlawn Drive Fishers, IN 46038-2431 In Sum of$ $ 138.89 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5005294IN 4237000 $ 138.89 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 May 14, 2015 Signature $ 138.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund