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�% 2� CITY OF CARMEL, INDIANA VENDOR: 00350801
j; e ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $••`*"'•367.32`
?? CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 302525
9M'_-.,,b. FISHERS IN 46038-2431 CHECK DATE:. 08/31/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 6017534-IN 367.32 WATER MAINTENANCE SUP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AUTOMATIC IRRIGATION SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
116 SHAWDOWLAWN DRIVE IN SUM OF$ 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.
$367.32 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
6017534-IN 42-381.00 $367.32 1 hereby certify that the attached invoice(s),or 8/9/16 6017534-IN Repair Parts $367.32
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
Tuesday,August 16,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 6017534-IN
Fishers, IN 46038-2431 Invoice Date: 8/9/2016
(317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 6017534
S U P P L Y C 0 M P A N Y Order Date 8/9/2016
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
W/C _ ___ _ 30-DAYS NET_ -_
Ord Ship BO Item Number Price Amount
2 2 0 21246602 RB CASE ASSY ACME 700/750 RIB 183.6600 367.32
Net Invoice: 367.32
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 8/9/2016 Invoice Total: 367.32