HomeMy WebLinkAbout300905 07/25/16 i
CITY OF CARMEL, INDIANA VENDOR: 00350801
��• ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $'"•*'"*126.62"
CARMEL, INDIANA 46032 116 SHAWDOwLAwN DRIVE CHECK NUMBER: 300905
MUTON�° FISHERS IN 46038-2431 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 6013514-IN 126.62 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AUTOMATIC IRRIGATION SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
116 SHAWDOWLAWN DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038-2431 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$126.62 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6013514-IN 43-500.00 $126.62 1 hereby certify that the attached invoice(s),or 7/8/16 6013514-IN Repair Parts and Pump $126.62
1207 101 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
Friday,July 15,2016
V
1 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 6013514-IN
Fishers, IN 46038-2431
•b ` (317)842-3123 Invoice Date: 7/8/2016
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 6013514
S U P P L Y C 0 M P A N Y Order Date 7/1/2016
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055
Sold To: Ship To:
BROOKSHIRE/CITY 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 WT23040311 RELAY SPDT 6A 24VAC/DC FINDER 26.6210 26.62
/LG LABOR GOLF 100.00
TROUBLESHOOTING AND REPAIR OF PUMP 1 ACROSS THE LINE STARTER
Net Invoice: 126.62
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 7/8/2016 Invoice Total: 126.62