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Home My WebLink About246197 06/17/15 a or-GAq,M �/ \. CITY OF CARMEL, INDIANA VENDOR: 00350801 ® ti ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: S*""'*"*98.69* r. _� CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 246197 '+,,-__�� FISHERS IN 46038-2431 CHECK DATE: 06/17/15 rron c�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 5007886IN 83.09 REPAIR PARTS 2201 4239034 5008543IN 15.60 LANDSCAPING SUPPLIES 7UN TInvo1Ce015Page: 116 Shadowlawn Drive Invoice Number: 5007886-IN Fishers,IN 46038-2431 Invoice Date: 5/28/2015 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5007886 S U P P L Y C O M P A N Y Order Date 5/27/2015 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 xx-2224 COUNTER 30 DAYS NET Ord Ship BO Item Number Price Amount 6 6 0 1804 SPRAY HEAD P/U BODY 4" BX75 1.3519 8.11 13 13 0 MP200090 ROTATOR SPRAY RPLCMT PC 90-210 5.1836 67.39 8 8 0 4VAN NOZZLE VARIABLE ARC BG25 0.7346 5.88 -12 12 0 SBE050 BARB EL 1/2MALE X 1/2BARB BG50 -0.1421_ Net Invoice: 83.09 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 5/28/2015 Invoice Total: 83.09 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 5/28/15 50078861N Irrigation repair parts for Central Park xx2224 $ 83.09 Total $ 83.09 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 i Voucher No. Warrant No. 00350801 Automatic Irrigation Supply Co. is Allowed 20 116 Shawdowlawn Drive i" Fishers, IN 46038-2431 In Sum of$ $ 83.09 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 Po#or Board Members INVOICE NO. CCT#/TITL AMOUNT Dept# f 1125 5007886IN 4237000 $ 83.09 I, 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 June 11, 2015 Signature $ 83,09 Accounts Payable Coordinator Cost distribution ledger classification if Title r claim paid motor vehicle highway fund i i Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 5008543-IN Fishers,IN 46038-2431 Invoice Date: ;5/29/2015 ,b V. ' (317)842-3123 AUTOMATIC IRRIGATION (800)842-3911 Fax(317)845-0977 Order Number: 5008543 S U P P L Y C 0 M P A N Y Order Date '5/24/2015 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 j Sold To: Ship To: CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 I w Confirm To: PARKS PIFER Customer P.O. Ship VIA F.O.B. Terms i W/C 30 DAYS NET Ord Ship BO Item Number Price Amount /MISC MISC SPRINKLER SYSTEM PRODUCT 15.60 Net Invoice: 15.60 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC[III Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 5/29/2015 Invoice Total: 15.60 VOUCHER NO. WARRANT NO. ALLOWED 20 Automatic Irrigation IN SUM OF$ 116 Shadowlawn Drive Fisher, IN 46038-2431 $15.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 5008543-IN 1 42-390.341 $15.60;' 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 T day, J ne 11, 2015 uaodl Street Commissi r :Street Title Cost distribution ledger classification if i claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/15 5008543-IN $15.60 1 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