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HomeMy WebLinkAbout308917 03/07/17 9��w s,,ea CITY OF CARMEL, INDIANA VENDOR: 00350801 ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: $***....179.00* �+°; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 308917 , FISHERS IN 46038-2431 CHECK DATE: 03/07/17 .�ror DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238100 7001670-IN 179.00 WATER MAINTENANCE SUP o -n > f < m O \ / j > X X / " ƒ 0 7 > > # 2 k _@ X \ Oz R � / z � § \ k k k Cl) \ O / j m � O / \ 2 z ® 2 * / � 2 O �o \ § a0 n 0 > 3 \ j CL X c 2 ° 2 z CL 0z z ƒ _ 2 � . O § | } m � o a $ ) E 3 - 2 A z $ / g k ƒ Cl) E _ » $ (D 0 , F 0 ® G \ § $ « - / 3 C \ l C 7 \ § K = m , / ( \ / } \ . i 0 { / k / E k R & § o V � - N) Q a # @ CL(D # / m R cL s § �\ § j / \ \ K > \ \$ o \ £ k \ § c < * ° 0 g / 10 m ƒ \ C a 2 / © � Z ( f \ N) %k k E cn A Te_° (A /ƒ CD sr k © C) D �/ { / q > T. � / 0 \ $ k $ O H ¥ M G n / \ $ g m m c § i 0 CD CD G �CA E C % CD / / } a \ © o \ ] / E k G \ ƒ \ X } § \ « 7 $ z CL _ > ƒ / s (D / \ . � �� co � Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7001670-IN Fishers, IN 46038-2431 Invoice Date: 2/23/2017 �► -'• '. (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7001670 Outdoor Living I Lighting I Irrigation Order Date 2/23/2017 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 W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 21247503 CASE ASSY 900E ACME RIB 80PSI 179.0000 179.00