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HomeMy WebLinkAbout257082 04/05/16 -V%,4qp q"� CITY OF CARMEL, INDIANA VENDOR: 00350801 ® ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $••'""'•»52.50• �. ?q' CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 257082 'a;,�TON�. FISHERS IN 46038-2431 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 6001501-IN 52.50 LANDSCAPING SUPPLIES 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/04/16 6001501-IN $52.50 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 AUTOMATIC IRRIGATION SUPPLY CO 116 SHAWDOWLAWN DRIVE IN SUM OF$ FISHERS, IN 46038-2431 $52.50 i ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 6001501-IN I 42-390.34 I $52.50 1 hereby certify that the attached invoice(s), or 2201 201 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, March 15 201 G Street CorninISS101 ler Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6001501-IN Fishers, IN 46038-2431 Invoice Date: 3/4/2016 . (317)842-3123 AUTOMATIC IRRIGATION (800)842-3911 Fax(317)845-0977 Order Number: 6001501 S U P P L Y C 0 M P A N Y Order Date 3/4/2016 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 Sold To: Ship To: CARMEL STREET DEPT 3400 W 131 ST CARMEL STREET DEPT 3400 W 131 CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer P.O. Ship VIA F.O.B. Terms --- --— ---— -----�_�W/C ---— - -------r ---- --- ---------30-DAYS-NET - - _ - Ord Ship BO Item Number Price Amount 1 1 0 WIZW36KEY KEY F/ZW3 HYDRANT 8-10 18.9000 18.90 6 6 0 4WKEY KEY SILCOCK 4 WAY 14108 5.5995 33.60 Net Invoice: 52.50 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 3/4/2016 Invoice Total: 52.50