HomeMy WebLinkAbout305491 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00350801
;i
.�, ® ;• ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $.....***16.83*
a CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 305491
9M�iuSi�°r. FISHERS IN 46038-2431 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 6025584 10.48 WATER MAINTENANCE SUP
1207 4238100 6025601 6.35 WATER MAINTENANCE SUP
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
AUTOMATIC IRRIGATION SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
116 SHAWDOWLAWN DRIVE IN SUM OF$ 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.
$16.83 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
6025584 42-381.00 $10.48 1 hereby certify that the attached invoice(s),or 11/15/16 6025584 Repair Parts $10.48
1207 101 1207 101
6025601 42-381.00 $6.35 bill(s)is(are)true and correct and that the 11/15/16 6025601 Repair Parts $6.35
1207 101 1 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Friday,November 18,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PRINTED 11/15/2016 1:17:02PM ' Sales Order Page: 1
Branch Address
AUTOMATIC SUPPLY Order Number: 6025601
116 SHADOWLAWN DRIVE .., Order Date: 11/15/2016
FISHERS IN 46038 �' °�+ Salesperson: GOLF
317-842-3123 AUTOMATIC-SUPPLY Customer Number: 09-0002055
Outdoor Living-1,Lighting I Irrigation Entered bV: TWC
AUTOMATIC SUPPLY
116 SHADOWLAWN DR
FISHERS,IN 46038
Sold To: Ship To:
BROOKSHIRE/CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
Confirm to: BOB HIGGINS Telephone# 317) 846-7431
Customer P.O. Ship VIA Terms
COUNTER 30 DAYS NET
Item Numbe Description Unit Ordered Shipped Back Ord Price Amount
21337002 SWING JNT ADPT NPT-ACME 11/4" EACH 1 5.1000 5.10
Bin: E-1 13-B Whse: 000
L212020 PVC NIP 11/4 X 2 BX25 EACH 1 1.2458 1.25
Bin: M-138-D Whse: 000
Net Order: 6.35
Entered By: Pulled By: UPS Less Discount: 0.00
Freight: 0.00
s Sales Tax: 0.00
Customer Signature: O
Order Total: 6.35
PRINTED 11/15/2016.11:01:24AM Sales Order Pager 1
Branch Address
AUTOMATIC SUPPLY Order Number: 6025584
116 SHADOWLAWN DRIVE � ;+' Order Date: 11/15/2016
FISHERS IN 46038 Salesperson: GOLF
317-842-3123 AUTOMATIC SUPPLY Customer Number: 09-0002055
Outdoor Living'I Lighting I Irrigation Entered bV: TWC
AUTOMATIC SUPPLY
116 SHADOWLAWN DR
FISHERS,IN 46038
Sold To: Ship To:
BROOKSHIRE/CITY OF CARMEL BROOKSHIRE,GOLF CLUB
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
Confirm to: ' BOB HIGGINS Telephone# (317) 846-7431
Customer P.O. Ship VIA Terms
COUNTER 30 DAYS NET
Item Numbe Description Unit Ordered Shipped Back Ord Price Amount
L407250 PVC 90 ELSF 2 X 11/4 BX10 EACH 1 ` 4.0448 4.04
Bin: M-111-B ` Whse: 000
L406025 PVC 90 ELSLIP 21/2 BX10 EACH 1 4.2915 4.29
Bin: M-1 18-B Whse: 000
L438290 PVC BUSH SPIGXF 21/2 X 11/4 EACH 1 2.1649 2.16
Bin: M-1 18-B Whse: 000
Net Order: 10.49
Entered By: Pulled By: ; 4' 6 UPS Less Discount:: 0.00
Freight: 0.00
Customer Signature: ;2A . 1/1 I Sales Tax: 0.00
' ��( Order Total: 10.49