HomeMy WebLinkAbout259874 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $"**"""195.62'
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 259874
"M�roN. FISHERS IN 46038-2431 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 6010604-IN 110.68 BUILDING MATERIAL
1093 4235000 6010841-IN 84.94 BUILDING MATERIAL
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ 195.62
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 6010604IN 4235000 $ 110.68 1 hereby certify that the attached invoice(s), or
1093 6010841 IN 4235000 $ 84.94 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
June 16, 2016
Signature
Is 195.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Page: 1
t4
116 Shadowlawri Dnve nvoice`Nufnber i- 601,0841 N
Fishers'IN 46038 2431 ,1
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Invoie:Date 6/14Qi6
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r� (800)842-3911
AUT�?MATlC'lRRlGATlON Fax(317)845-0977 Order Number: 6010841
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Order Date 6/14/2016
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
CARMEL,IN 46032 ATTN:JIM RANSFORD
CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
XX3932 UPS 30 DAYS NET
Ord Ship BO Item Number Price Amount
3 3 0 1804SAM SPRAY HEAD P/U BDY SAM 4"BX75 2.8086 8.43
3 3 0 5004FC ROTOR FC BOX 20 6.5490 19.65
3 3 0 170452 RB SAM SCREEN FOR 5004&T-BIR 4.9875 14.96
3 3 0 5004PCSAM ROTOR PC SAM BX20 9.7223 29.17
Net Invoice: 72.21
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!III Less Discount: 0.00
Freight: 12.73
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/14/2016 Invoice Totall-n. .. � 84
JUN 14 2016 Invoice Page: 1
'-t 1�6 Shadowlawn Dnve Inuoice Numbert 010604 IN rc
�Fishers�IN,46038r24�31`�3"�r' �Irivo�cebate m6713/2016'��
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pA��' �± (800)842-3911
AUT,�O�Yu1`I CARRIVATION- Fax(317)845-0977 Order Number: 6010604
SSU PP; l Y.Y �C�ur 0M' P A� N' Y Order Date 6/13/2016
Salesperson: DMW
PL"'EKSE:`REII�I��7«TOOUR-FISHERSfADDRESS customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1235 central park drive east
CARMEL,IN 46032 Attn JIM RANSFORD
CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
xx-3923 UPS 30 DAYS NET
Ord Ship BO Item Number Price Amount
6 6 0 MP3000210 ROTATOR SPRAY RPLCMT PC 210-27 5.1836 31.10
4 4 0 MP3000360 ROTATOR SPRAY RPLCMT FC 360 5.1836 20.73
6 6 0 MP300090 ROTATOR SPRAY RPLCMT PC 90-210 5.1836 31.10
10 10 0 15VAN NOZZLE VARIABLE ARC BG25 0.7346 7.35
6 6 0 1804 SPRAY HEAD P/U BODY 4" BX75 1.3788 8.27
Net Invoice: 98.55
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: 0.00
Freight: 12.13
Sales Tax: — --tz7!^Q 00
You May Deduct $0.00 If Paid by 6/13/2016 Invoice Total: 1`10."fib=