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HomeMy WebLinkAbout303288 09/26/16 r Coq ' CITY OF CARMEL, INDIANA VENDOR: 00350801 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $***"`*`97.02` CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 303288 FISHERS IN 46038-2431 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 6020283-IN 97.02 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AUTOMATIC IRRIGATION SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 116 SHAWDOWLAWN DRIVE IN SUM OF$ 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. $97.02 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 6020283-IN 42-390.34 $97.02 I hereby certify that the attached invoice(s),or 9/8/16 6020283-IN $97.02 2201 201 2201 201 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, September 13,2016 Dave Huffman Director 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: 6020283-IN Fishers, IN 46038-2431 Invoice Date: 9/8/2016 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6020283 S U P P L Y C O M P A N Y order Date 9/7/2016 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS . Customer Number: 00-0009055 Sold To: Ship To: CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST CARMEL,IN 46074 3400 W 131 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer P.O. Ship VIA F.O.B. Terms 241 WASH W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 WIRK1149752 BKFLW RK CMPLT RPZ 11/4-2"975X 97.0200 97.02 1 0 1 WIBV2 BALL VALVE 2"NO TAP 127.6800 0.00 1 0 1 WIBVT2 BALL VALVE BRZ W/TAP 2" 147.4200 0.00 Net Invoice: 97.02 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC MI Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 V— RA— FNea.,-f Qn nn If D.irl k-o1010f)IM n) PRINTED 9/7/2016 4:27:41PM Sales Order Page: 1 .Branch Address AUTOMATIC IRRIGATION SUPPLY CO Order Number: 6020283 116 SHADOWLAWN DRIVE $ Order Date: 9/7/2016 FISHERS IN 46038 AUTOMATIC IRRIGATION salesperson: ABA 317-842-3123 S U P P L Y C 0 M P A N Y Customer Number: 00-0009055 AUTOMATIC IRRIGATION SUPPLY CO. Entered bv: JDM 116 SHADOWLAWN DR FISHERS, IN 46038 Sold To: Ship To: CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm to: PARKS PIFER Telephone# (317) 733-2001 Customer P.O. Ship VIAr� Terms 241 WASH W/C17 -' - 30 DAYS NET Item Numbe Description Unit Ordered Shipped Back Ord Price Amount WIBV2 BALL VALVE 2"NO TAP EACH 127.6800 127.68 Bin: Whse: 000 WIRK1149752 BKFLW RK CMPLT RPZ 11/4-2"975X EACH 1 / $ / I 97.0200 97.02 Bin: 045-E-04 Whse: 000 �— WIBVT2 BALL VALVE BRZ W/TAP 2" EACH 1 ( I ,1 147.4200 147.42 Bin: 045-F-05 Whse: 000 yBy'--- y� f Net Order: 372.12 Entered B : Pulled B : l I UPS Less Discount: 0.00 g l t f Freight: 0.00 Customer Signature: CSales Tax: 0.00 Order Total: 372.12