HomeMy WebLinkAbout250991 11/04/15 o
CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $tMkMw•*•71.74"
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 250991
FISHERS IN 46038-2431 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 5022318IN 71.74 REPAIR PARTS
s
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 5022318-IN
Fishers,IN 46038-2431 Invoice Date: 10/28/2015
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 5022318
S U P P L Y C 0 M P A N Y Order Date 10/26/2015
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
5 5 0 5004PLPCSR ROTOR PC PLUS W/SAM&PRS BX20 11.8826 59.41
10 10 0 5000TREE NOZZLE TREE BLUE F/5000 SERIES 1.2331 12.33
Net Invoice: 71.74
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 10/28/2015 Invoice Total: 71.74
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
10/28/15 5022318IN Irrigation heads for Central Park N & Dog Park xx2895 $ 71.74
Total $ 71.74
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
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ 71.74
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 5022318IN 4237000 $ 71.74 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
October 30, 2015
Signature
$ 71.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
9
claim paid motor vehicle highway fund