HomeMy WebLinkAbout257415 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: S""'1,721.16"
?�. CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 257415
9yi�oN moo, FISHERS IN 46038-2431 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 50239'90 6001176-IN 1,482.52 OTHER EXPENSES
601 5023990 6001775-IN 238.64 OTHER EXPENSES
VOUCHER # 161121 WARRANT # ALLOWED
350801 IN SUM OF $
AUTOMATIC IRRIGATION
PO BOX 7275, DEPT 601
INDIANAPOLIS, IN 46207-7275
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1'
6001775 01-6200-04 $238.64
Voucher Total 7a l(o $ 8
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 6001176-IN
Fishers, IN 46038-2431 Invoice Date: 3/14/2016
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6001176
S U P P L Y C 0 M P A N Y Order Date 2/23/2016
Salesperson: 0000
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342
Sold To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 131 ST 3450 W 131 ST
WESTFIELD,IN 46074 WESTFIELD,IN 46074' .
Confirm To:
PAUL PACE -
Customer P.O. Ship VIA F.O.B. Terms
W/C—.: --- -- --- - -- - - - -- --30-DA-YS-NE-T----
Ord
30-DA`FS-NET --Ord Ship BO Item Number Price Amount
ALL PARTS SPECIAL ORDER.NO RETURNS.
1 1 0 AM7010107 AMES BKFLW CK KIT#1 F/4000SS 275.1700 275.17
1 1 0 AM7010110 AMES BKFLW CK KIT#2 F/4000SS 248.8600 248.86
1 1 0 AM7010114 AMES BKFLW REL VLV KIT F/4000S 958.4900 958.49
Net Invoice: 1,482.52
THANK YOU! WE APPRECIATE YOUR BUSINESS!I Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 3/14/2016 Invoice Total: 1,482.52
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 6001775-IN
Fishers, IN 46038-2431 Invoice Date: 3/28/2016
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6001775
S U P P L Y C 0 M P A N Y Order Date 3/10/2016
Salesperson: 0000
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342
Sold To: Ship To:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 131 ST 3450 W 131 ST
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Confirm To:
PAUL PACE
Customer P.O. Ship VIA F.O.B. Terms
JC31416 COUNTER 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 WIRK6350 BKFLW REP KIT RUB ONLY 6"350/ 181.6500 181.65
2 2 0 WIRK212350 BKFLW REP KIT RUB ONLY 21/2-3 28.4925 56.99
Net Invoice: 238.64
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 3/28/2016 Invoice Total: 238.64