HomeMy WebLinkAbout307568 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 00350801
CHECK AMOUNT: S""'*'3,019.0
ONE CIVIC SQUARE AUTOMATIC SUPPLY
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 307568
FISHERS IN 46038-2431 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 24808 7000283-IN 3,019.00 SERVICE PLAN
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7000283-IN
Fishers, IN 46038-2431 Invoice Date: 1/19/2017
(317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7000283
Outdoor Living I Lighting I Irrigation Order Date 1/16/2017
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
24808 D/S 30 DAYS NET
Ord Ship BO Item Number Price Amount
/SPLAN GSP SERVICE PLAN 3,019.00
ANNUAL BILLING#5 OF 5,CURRENT PLAN
Net Invoice: 3,019.00
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC l!!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 1/19/2017 Invoice Total: 3,019.00