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