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HomeMy WebLinkAbout306778 01/06/17 1j w.F��,w* �• CITY OF CARMEL, INDIANA VENDOR: 00350801 g ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $**"""*"536.26* y � CARMEL, INDIANA 46032 116 FISHERS ND4 LA N DRIVE CHECK NUMBER: 306778 ,,ETON.,: CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238100 6026912-IN 223.75 WATER MAINTENANCE SUP 1207 4238100 6027055-IN 312.51 WATER MAINTENANCE SUP 0 = 2 > f « \ d § � k k / � 0 7 \ ^ 0 > ® m _ $ _@ 0 R / o = co c A a I 8 8 < 0 2 q ¢ o O R 00 / \ / 00 / O \ $ m ) ) ® ® � 2 5 / T k 7 k O Q_ § § § 2 > K m f \ \ E § ? q ƒ X # ¥ m ] & CD ® z ) 0 \ -n0 / ( ( q � 0 O | / e d $ « i e / a \ 0 \ k ƒ / 0 % g k / E J 0 m / m w o _ a ; -no 3 7 k \ \ ; R f 3 § t m f E Sr % ( § \ 3 E M / ( = � k \ k a 2. / / CL C \ 2 2 E 3 § CY m | ; ƒ _0 K Z G \_ \_ m § E % kƒ k \ j m \ \ (D / E D , .« 3 7 _ ° � , / m 2 B Cl � < g � (m k } k j 0 ƒ k � 0 / / ) ) © D ƒ / \ _ o %E \ \ e/ \ T 0k \ \ CD C? & g \- � m m 0 § § m \ 2 E @ n } \ j E ƒ \ \ r- 0 £ q / % j / / ƒ % ( $ E $ CD CL \ © f k § / 7 ] CD \ # 7 \ , \ § E 40 _ > } E \ e ro Q . CD § \ --i ° \ Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6026923-IN Fishers,IN 46038-2431 Invoice Date: 12/6/2016 !► Y• '. (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 6026923 Outdoor Living I Lighting I Irrigation Order Date 12/6/2016 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 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 Customer P.O. Ship VIA F.O.B. Terms williams creek COUNTER 30 DAYS NET Ord Ship BO Item Number Price Amount 500 500 0 RG142BLU500 WIRE 14-2 MAXI BLUE 500' 0.4475 223.75 Net Invoice: 223.75 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 12/6/2016 Invoice Total: 223.75 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6027055-IN Fishers, IN 46038-2431 Invoice Date: 12/8/2016 !► '' (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 6027055 Outdoor Living I Lighting I Irrigation Order Date 12/8/2016 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 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 Customer P.O. Ship VIA F.O.B. Terms W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 41042 KNIFE W/SHEATH LDSCPR DIRT 19.4964 19.50 2 2 0 49450 SHOVEL RD PNT 48"FBGLS HDLE 24.5168 49.03 1 1 0 L406020 PVC 90 EL SLIP 2 BX25 1.4073 1.41 1 1 0 L417020 PVC 45 EL SLIP 2 BX25 1.6506 1.65 1 1 0 L482020 PVC CPLG DEEP 2 BX25 2.3803 2.38 1 1 0 RHMCLVQT CEMENT PVC MED QT 11.4722 11.47 1 1 0 RHMPCPQT PRIMER CLEAR QT 10.3085 10.31 1 1 0 AT950E ROTOR EAGLE PC ACME THRD 80 PS 247.0000 247.00 -1 -1 0 GBS25 SOLENOID GOLF BLACK 25K 30.2400 30.24- RETURNED PRODUCT-GOOD Net Invoice: 312.51 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 12/8/2016 Invoice Total: 312.51