309416 03/27/17 1�W C,p*P
,• CITY OF CARMEL, INDIANA VENDOR: 00350801 CHECK AMOUNT: S"""""""391.51"
ONE CIVIC SQUARE AUTOMATIC SUPPLY
:� :+Q; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 309416
FISHERS IN 46038-2431 CHECK DATE: 03/27/17
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4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 7001859-IN 391.51 LANDSCAPING SUPPLIES
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7001859-IN
{ Fishers, IN 46038-2431 Invoice Date: 3/1/2017
w (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7001859
Outdoor Living I Lighting Irrigation Order Date 2/28/2017
Salesperson: MD
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 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 LED5MM70BLUE LED 5MM 70L BLUE 4"SP 16.3128 391.51
Net Invoice: 391.51
THANK YOU! WE APPRECIATE YOUR BUSINESS!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 3/1/2017 Invoice Total: 391.51
-------------------------------------------------
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 7001859-IN 391.51 0.00 3/1/2017 391.51