308040 02/13/17 "s CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: $"'"""""397.96'
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 308040
FISHERS IN 46038-2431 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 7000621-IN 397.96 LANDSCAPING SUPPLIES.
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7000621-IN
Fishers,IN 46038-2431 Invoice Date: 2/2/2017
Wiiz it
'. (317)842-3123
AUTOMATIC SUPPLY (800)842-3911
Fax(317)845-0977 Order Number: 7000621
Outdoor Living I Lighting Irrigation Order Date 1/27/2017
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 attn RON
CARMEL,IN 46074
Confirm To:
PARKS PIFER
Customer P.O. Ship VIA F.O.B. Terms
W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
24 24 0 LEDMIN170BLUE LED MINI BLUE 70L 4"SP 16.5816 397.96
Net Invoice: 397.96
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 2/2/2017 Invoice Total: 397.96
-------------------------------------------------
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
REMIT TO: A Service Charge of 1.50%per month will be charged to all accounts with past due balances.
116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate.
FISHERS, IN 46038 A 25%restocking charge will be assessed on ALL returned materials.
Customer Number Invoice Number Invoice Balance Discount Amount Disc Date Net Amt Due
00-0009055 7000621-IN 397.96 0.00 2/2/2017 397.96
PRINTED 1/27/2017 11:32:43AM Sales Order Page: 1
Branch Address
AUTOMATIC SUPPLY Order Number: 7000621
116 SHADOWLAWN DRIVE Order Date: 1/27/2017
FISHERS IN 46038 Salesperson: ABA
317-842-3123 AUTOMATIC SUPPLY Customer Number: 00-0009055
Outdoor Living I Lighting I Irrigation Entered by: JDM
AUTOMATIC SUPPLY
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 attn RON
CARMEL, IN 46074
Confirm to: PARKS PIFER Telephone# (317) 733-2001
Customer P.O. Ship VIA Terms
W/C 30 DAYS NET
Item Numbe Description Unit Ordered Shipped Back Ord Price Amount
317 733-2001 Ron
LEDMIN170BLUE LED MINI BLUE 70L 4"SP EACH 24 16.5816 397.96
Bin: Whse: 000
i
i
I
Net Order: 397.96
00
Entered By: a By:-� UPS Less Discount: 0.00
�/N� ��� Freight: 0.00
Customer Signature: sales Tax: o.00
Order Total: 397.96