247141 07/15/15 JY CITY OF CARMEL, INDIANA VENDOR: 00350801
t' ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $...""'"60.05'
%• \i�q; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 247141
9M��i0N 6�` FISHERS IN 46038-2431 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 5010881-IN 36.97 LANDSCAPING SUPPLIES
2201 4239034 5010895-IN 23.08 LANDSCAPING SUPPLIES
Invoice
Page: 1
116 Shadowlawn Drive Invoice Number: 5010881-IN
Fishers, IN 46038-2431 Invoice Date: 6/22/2015
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5010881
SUPPLY COMPANY
Order Date 6/22/2015
Salesperson: ABA
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
Sold To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
PARKS PIFER
Customer P.O. Ship VIA F.O.B. Terms
W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 LLHF12 HOSE FT FHT X FIP SWIV 3/4" 3.8730 3.87
1 1 0 XFFTEE 17MM TEE BARBXBARB BG25 BX250 0.3139 0.31
2 2 0 XFFELBOW 17MM ELBOW BARBXBARB BG25BX250 0.2826 0.57
2 2 0 TLFIG8 FIGURE 8 1/2"TECHLINE BG 25 0.1590 0.32
20 20 0 SXB360SPYK XERI BUBBLER W/SPIKE 360 DEGRE 0.9111 18.22
1 1 0 TTAPE075 TAPE TEFLON 3/4" 1.2266 1.23
100 100 0 XFD100 DRIP TUBE BLANK 100' 0.1245 12.45
I
Net Invoice: 36.97
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/22/2015 Invoice Total: 36.97
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 5010895-IN
Fishers, IN 46038-2431 Invoice Date: 6/22/2015
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5010895
S U P P L Y C 0 M P A N Y Order Date 6/22/2015
Salesperson: ABA
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
Sold To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
Confirm To:
PARKS PIFER
Customer P.O. Ship VIA F.O.B. Terms
W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
20 20 0 SXB360SPYK XERI BUBBLER W/SPIKE 360 DEGRE 0.9111 18.22
100 100 0 XQ100 DISTR TUBE 1/4"X 100' 0.0486 4.86
Net Invoice: 23.08
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/22/2015 Invoice Total: 23.08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation
IN SUM OF$
116 Shadowlawn Drive
Fisher, IN 46038-2431
$60.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 5010895-IN j 42-390.34 j $23.08 1 hereby certify that the attached invoice(s), or
2201 5010881-IN 1 42-390.34 $36.97 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
UW T#W,**44
Wires#�emmieere��M
Street Commissioner
Title
Cost distribution ledger classification if
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/22/15 5010895-IN $23.08
06/22/15 5010881-IN $36.97
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