HomeMy WebLinkAbout301616 08/08/16 .y o,.4�qy
`i '� CITY OF CARMEL, INDIANA VENDOR: 00350801
�b ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $.....***94.42*
s. � CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 301616
9M�roN�� FISHERS IN 46038-2431 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 6016091IN 94.42 GROUNDS MAINTENANCE
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ 94.42
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 6016091 IN 4350400 $ 94.42 1 hereby certify that the attached invoice(s), or
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
August 4, 2016
1pkmlo��
Signature
$ 94.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350801 Automatic Irrigation Supply Co. Terms
116 Shawdowlawn Drive
Fishers, IN 46038-2431
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/28/16 6016091 IN Irrigation Parts for Founders Sports Field m4136 $ 94.42
Total $ 94.42
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
Clerk-Treasurer
Invoice Page: 1
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11fi:Shadowlawn Dnve n.V Number '6016091 IN F,
�'Fishe s IN „46038"2431 Invoice Date 7/28/2016 "
� �•. 'x(317)842-31234,..
AUTOMATICIRRIGATIQ�1 (600)842-3911
� , � t � Fax(317)845-0977 Order Number: 6016091
M ?_.A.-,N-Y�° Order Date 7/27/2016
Salesperson: DMW
l-EASE REMIT TO if MtOi9464: yU bA iff-8-sn 7 Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
xx-4136 W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
3 3 0 236239 RB SOLENOID UNIVSL B SERI 31.4730 94.42
R-ECEIVED
JUL 2 2016
BY:
Net Invoice: 94.42
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC ILII Less Discount 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 7/28/2016 Invoice Total 7y94 2
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