HomeMy WebLinkAbout258349 05/10/16 +o.•C'�Ab
�/ \� CITY OF CARMEL, INDIANA VENDOR: 00350801
® .I ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $..... 164.04'
9� ?� CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 258349
.y,�FoN�. FISHERS IN 46038-2431 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 6004562-IN 164.04 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
AUTOMATIC IRRIGATION SUPPLY CO
116 SHAWDOWLAWN DRIVE
IN SUM OF$
FISHERS, IN 46038-2431
$164.04
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
6004562-IN I 43-504.00 I $164.04 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
Thursday, April 28, 2016
ID
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/21/16 I 6004562-IN I Repair Parts I $164.04
1207 101
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
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 6004562-IN
Fishers, IN 46038-2431
` (317)842-3123 Invoice Date: 4/21/2016
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6004562
S U P P L Y C 0 M P A N Y Order Date 4/20/2016
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055
Sold To: Ship To:
BROOKSHIREICITY 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
SALESPERSON 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 20OPESB ELEC VALVE SCRUBBER 2 BX8 159.8145 159.81
1 1 0 WT50102725 SCREEN 1/4"40MESH F/WATTS 4.2300 4.23
Net Invoice: 164.04
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 4/21/2016 Invoice Total: 164.04
-------------------------------------------------
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
REMIT TO: A Service Charge of 1.50%per month will be charged to all accounts with past due balances.
116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate.
FISHERS, IN 46038 A 25%restocking charge will be assessed on ALL returned materials.
Customer Number Invoice Number Invoice Balance Discount Amount Disc Date Net Amt Due
09-0002055 6004562-IN 164.04 0.00 4/21/2016 164.04