HomeMy WebLinkAbout255162 02/09/16 r Q4q
J�%` EFS CITY OF CARMEL, INDIANA VENDOR: 00350801
'; ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: 8•`•'*3,019.00"
s. ?�; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 255162
9y�*oN�, FISHERS IN 46038-2431 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 32124 6000330-IN 3,019.00 SERVICE PLAN
VOUCHER NO. WARRANT NO.
AUTOMATIC IRRIGATION SUPPLY CO ALLOWED 20
116 SHAWDOWLAWN DRIVE IN SUM OF$
FISHERS, IN 46038-2431
$3,019.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICENO. I ACCT#/Fund AMOUNT Board Members
32124 I 6000330-IN I 43-509.00 I $3,019.00 1 hereby certify that the attached invoice(s), or
1207 101
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
Tuesday, January 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 6000330-IN
Fishers, IN 46038-2431 Invoice Date: 1/19/2016
(317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 6000330
S U P P L Y C O M P A N Y Order Date 1/19/2016
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055
Sold To: Ship To:
BROOKSHIRE/CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
BOB HIGGINS
Customer P.O. Ship VIA F.O.B. Terms
---_ — 32124-- — --D/S- - - --- - - - -30-DAYS-NET .
Ord Ship BO Item Number Price Amount
/SPLAN GSP SERVICE PLAN 3,019.00
ANNUAL BILLING#4 OF 5,CURRENT PLAN
Net Invoice: 3,019.00
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.0Q r MR 6 Invoice Total: 3,19.00