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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