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