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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