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HomeMy WebLinkAbout304252 10/20/16 i.44q CITY OF CARMEL, INDIANA VENDOR: 00350801 ****t ,1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ 71.36 =a CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 304252 9MitoNia� FISHERS IN 46038-2431 CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 6021679—IN 71.36 REPAIR PARTS Voucher No. Warrant No. 00350801 Automatic Irrigation Supply Co. Allowed 20 116 Shawdowlawn Drive Fishers, IN 46038-2431 In Sum of$ $ 71.36 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 6021679IN 4237000 $ 71.36 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 October 12, 2016 Signature $ 71.36 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 10/3/16 6021679IN Irrigation Valve Box Covers xx4364 $ 71.36 Total $ 71.36 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 �,llt6,,,Sha-dwia3�wqnR.QrlXe_,. ;;i InvoIce Number 6021679-INrs IN 46038-243Invoice Date. 10/3/2016 317)842-3123 (800)842-3911 AUTONi ►TiC�RRIGATION-7 Fax(317)845-0977 Order Number: 6021679 r, ars�c Order Date 9/23/2016 '-?'u - Salesperson: DMW PLEASE REMIT TO OUR FISHERS ADDRESS 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 30 DAYS NET Ord Ship BO Item Number Price Amount 4 4 0 VB10RNDL VALVE BOX LID GREEN 10" 3.4330 13.73 2 2 0 VBSTD VALVE BOX 12"REC W/GREEN LID 28.8171 57.63 CEI V ELS OCT 1 0 2016 BY: Net Invoice: 71.36 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC MI Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 10/3/2016Invoice Total: r, 71.3s