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