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HomeMy WebLinkAbout304481 10/31/16 �`'���' CITY OF CARMEL, INDIANA VENDOR: 00350801 '?: CHECK AMOUNT: $.....8,827 15• ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO r ? CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 304481 �. FISHERS IN 46038-2431 CHECK DATE: 10/31/16 MfjpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6022304-IN 32.97 OTHER EXPENSES 854 367008 6022419-IN 7,786.72 CRC FESTIVALS 601 5023990 6022764-IN 732.36 OTHER EXPENSES 2201 4350100 620283A-IN 275.10 BUILDING REPAIRS & MA En- > « \ z cn o 4t > _ > > mo / q £ � q \ O ? 2 L o < _@ Z k / / \ m (D O / k / ) # E / a 2 a \ (D \ / k / cn § > k f c / 2 \ k 2 7 / k ° ® 0 � 2 z 2 / e 2 O \ } | CD o ¥ / i % / m % $ [ k ƒ C: 2 $ i 7 \ E g m / m m 2 G - o 3 3 - � k / CD 7 w 2 § w \ 9 $ / + %ECL / k ƒ & ! 3 § k 7 3 �_ / 7 [ / § ƒ/ M k = \ ii CL \ \ 0 EL E § - / ƒ o 3 | . � ƒ k 7 % § q = W i o e -0 m> * - . C7 & \ CD « [ G > \ \$ � © m / \ < j / o \ O k }/ § / * m ƒ C o _ ' ° # D k Z 2 CD C 3 ) § ik § k # or \' \ 2 -0 e� 0 > }_ƒ CDD 90 & � - = 3 r CD 2 0 \ M < n / jE / \ \ O £ f 2 ) \ CD C y ¥ / _ Cn & a $ E n CD / k n e _ 0 \ \ \ / ƒ \ ] § 0 CD 0 C _ 2 ƒ } 0 CD a ƒ � k G ® k Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 620283A-IN Fishers, IN 46038-2431 Invoice Date: 10/13/2016 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6020283 S U P P L Y C 0 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 3400 W 131 ST CARMEL,IN 46074 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 WIBV2 BALL VALVE 2"NO TAP 127.6800 127.68 1 1 0 WIBVT2 BALL VALVE BRZ WRAP 2" 147.4200 147.42 Net Invoice: 275.10 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 10/13/2016 Invoice Total: 275.10 -------------------------- ,w�— Backorder 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 by: 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 VIA Terms 241 WASH W/C 30 DAYS NET ngina Whse Bin Item Number Description Unit Order Back Ord Shipped THIS IS A BACKORDER-REPRINTED FROM ORIGINAL ORDER 000 WIBV2 BALL VALVE 2"NO TAP EACH 1 1 000 045-F-OE WIBVT2 BALL VALVE BRZ W/TAP 2" EACH 1 1 W aS1�11� t C lath [�-GPCt.t�S qj -,2 Entered By: P Iled UPS Customer Signature: V - 0- 3 O 2 W ;3 O p p z �- Q Q M fV Z 0 CK ce) CN j n 1- Z O w N , ' o Q o z ►� OWN O 4 � r CO CO Q v a F- CD - t T" C7a ¢ coM0 Z �_ LL *k U J L. z o 0 C-4 a > > o s W Q X Q U Z c c ' U O � 0Z Q fO ) a coOma v 3 MQaZ O CL U v Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6022764-IN Fishers, IN 46038-2431 Invoice Date: 10/18/2016 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6022764 S U P P L Y C 0 N P A N Y Order Date 1on/2016 Salesperson: 0000 PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342 Sold To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 W 131 ST 3450 W 131 ST WESTFIELD,IN 46074 WESTFIELD,IN 46074 Confirm To: Customer P.O. Ship VIA F.O.B. Terms JM10716 W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 WIRPZ2 BACKFLOW PRVNTR 2"975XL 732.3645 732.36 Net Invoice: 732.36 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 10/18/2016 Invoice Total: 732.36 PRINTED 10/7/2016 9:36:11 AM Sales Order Page: 1 Branch Address AUTOMATIC IRRIGATION SUPPLY CO Order Number: 6022764 116 SHADOWLAWN DRIVE + Order Date: 10/7/2016 FISHERS IN 46038 AUTOMATIC IRRIGATION Salesperson: 0000 317-842-3123 S U P P L Y C 0 M P A N Y Customer Number: 00-0006342 AUTOMATIC IRRIGATION SUPPLY CO. Entered bV: .IDM 116 SHADOWLAWN DR FISHERS,IN 46038 Sold To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 W 131 ST 3450 W 131 ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 Confirm to: Telephone# (317) 571-2648 Customer P.O Ship VIA Terms w&ad"ter W/C 30 DAYS NET Item Numbe Description Unit Ordered Shipped Back Ord Price Amount WIRPZ2 BACKFLOW PRVNTR 2"975XL EACH 1 732.3645 732.36 Bin: M-1 33-B Whse: 000 Received • Date : l� E�-I �o ACCT . Use : P�u��- �� � (�`�`►� �PZ Net Order: 732.36 Entered By: Pulled By: UPS Less Discount: 0.00 Freiqht: 0.00 Customer Signature: =- '"' { Sales Tax: 0.00 Order Total: 732.36 -n » « / m 0 @ $ � O g � 0 z mƒ �_ cr 0 �_ k �_ 0 m \ 0 z R 0 z CL 0K) K Z k * m o \ � � 9 7 / t k \ < co 4 CIO 2 q -n > ƒ2 d % % / 3 \ } j 0 _ OD » n k C ® 0 . 2 9 } 2 7 � CD § o CD �4 Z $ J — a R >iC _ k CD\ Cl) o / F I ::E A 7 � o k k / � k ® k ® J 2 'm § k 0 + ± C 7 § % 3 § & ( 0 E § n CL 0 C C \ o � 0 B 2 E i � C / e K to CD 2 § 0 7 r � Q = Cl CD @ m > B � S \ [7 0) * m \ A CD CL Q m # E D / 0 2 0 / ; k 2 -n < , 0 ca // kj o \ Rg } CL 2 Z # { ° 2 } 8 / ƒ2a CD ~ CL3 cr © �f §_ a a co / { 0 D �g NI k k § n / � j (D C CD ? z % =r CD C w / 0 CD cr E $ a n CD � k 2 if 2. k M / ° - 8 ] § * 3 * z . k _ > k \ ) � K \ § 5 0 \ � § d ¥ / Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6022419-IN Fishers, IN 46038-2431 Invoice Date: 10/13/2016 (317)842-3123 AUTOMATIC IRRIGATION (800)842-3911 Fax(317)845-0977 Order Number: 6022419 S U P P L Y C 0 M P A N Y Order Date 10/3/2016 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 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer P.O. Ship VIA F.O.B. Terns Holiday Lightin W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 552 552 0 LED5MM506WMW LED 5MM 50L WM WHITE 6"SP 8.8300 4,874.16 HT 32 32 0 LEDC7MULTI LED C7 MULTI 25 LITE 25'C7931 12.3000 393.60 72 72 0 LED5MM506BLUE LED 5MM 50L BLUE 6"SP 8.6500 622.80 24 24 0 LEDMINICWBLUW LED MINI COLORWAVE BLUE TO WHT 14.7100 353.04 HT 24 24 0 LED5MM506GOLD LED 5MM 50L GOLD 6"SP 8.5300 204.72 16 16 0 LED5MM506MULTI LED 5MM 50L MULTI 6"SP 8.6500 138.40 120 120 0 LED5MM506WWT LED 5MM 50L WM WHT TWINKLE 6"S 10.0000 1,200.00 W KL Call Parks ASAP when ready-317-650-8282 f �5y &ft QA�fu Net Invoice: 7,786.72 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 10/13/2016 Invoice Total: 7,786.72 v� L c� cG G 'y M�� W U- 0 a� UJ :3 co o z �- Q ¢ 3 rn rn b z M z 0 0 ti o Q < CN o a z CO CD *; a _ :E I- Q a a U cNq Lf m N � UJ LL CO) Q Q o H (Dr d 0 *k LO E1-- L.L. z o D W Q ti a (� 0 z g U o 2 0 z Q a o a O icn < az- 0 a U v Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6022304-IN Fishers,IN 46038-2431 Invoice Date: 9/30/2016 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 6022304 S U P P L Y C O M P A N Y Order Date 9/30/2016 Salesperson: 0000 PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342 Sold To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 W 131 ST 3450 W 131 ST WESTFIELD,IN 46074 WESTFIELD,IN 46074 Confirm To: PAULPACE Customer P.O. Ship VIA F.O.B. Terms Shop-Ben COUNTER 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 W1954300S BKFLW POPP ASSY RPZ/DCA 2"975 32.9670 32.97 Net Invoice: 32.97 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 9/30/2016 Invoice Total: 32.97 i PRINTED 9/30/2016 2:35:32PM Sales Order Page: 1 i i 1 Branch Address AUTOMATIC IRRIGATION SUPPLY CO Order Number: 6022304 116 SHADOWLAWN DRIVE + Order Date: 9/30/2016 FISHERS IN 46038 Salesperson: 0000 317-842-3123 AUTOMATIC IRRIGATION SUPPLY COMPANY Customer Number: 00-0006342 AUTOMATIC IRRIGATION SUPPLY CO. Entered bv: RRH 116 SHADOWLAWN DR FISHERS,IN 46038 Sold To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 W 131 ST 3450 W 131 ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 Confirm to: PAUL PACE Telephone# (317) 571-2648 Customer P.O. Ship VIA Terms Shop-Ben COUNTER 30 DAYS NET Item Numbe Description Unit Ordered Shipped Back Ord Price Amount r W1954300S BKFLW POPP ASSY RPZ/DCA 2"975 EACH 1 32.9670 32.97 Bin: P-105-D Whse: 000 i i I l i 1 1 I I 1 i i 1 � a Net Order: 32.97 Entered By: Pulled By: UPS Less Discount: 0.00 y Freight: 0.00 Customer Signature:, - ��� -- Sales Tax: 0.00 Order Total: 32.97 i I j