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Home My WebLink About311616 05/30/17 9-- ) CITY OF CARMEL, INDIANA VENDOR: 00350801 ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: $*****1,777.36* CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 311616 FISHERS IN 46038-2431 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 7005979-IN 50.63 EQUIPMENT REPAIRS & M 1207 4350000 7006139-IN 812.22 EQUIPMENT REPAIRS & M 1207 4350000 7006341-IN 506.15 EQUIPMENT REPAIRS & M 1207 4350000 7006938-IN 280.00 EQUIPMENT REPAIRS & M 1207 4350000 7007209-IN 128.36 EQUIPMENT REPAIRS & M g g 2 > f « } \ / K / 0 sn > ® m g ) / Cl) \ 0 2 ] \ 0 2 o r _ • / ) ) c O \ \ \ s 2 © -n 69 # 2 * / -000 _ \ , § ƒ / n 0 3 CL 0 2 « f k �_ 2 \ 0 ° z z \ _ 0 0 . (D § z | _ _ ¥ 6 _ f a t 3 R / z \ $ (D / / k k k @ ( CD m a ; n § 0 ) § f R E k 2 f 2 CD 7 \ m - E 7 ! « § , a C § /I ±§ J / @ « ECL E w CL K / - 0) , § f 7 § C) E m & § � ƒ � CL§ G \_ M ° S > k< § ) \ \ ■ E > \ \\ 3 \ R w 2 % E 0 � � 0 k CD \ k \ j ƒ \ k C a � 0 ^ � \ ( N i_k \ \ | < -a 7 2 © z > � \ { � � §\ > 00 °3 \CD ID r w CL 2 0 k j E\ CD c \ r- 0 CD / z E § A F m & ® \ c ® § o ) ° \ 2. { \ -n § CL / ƒ \ ] ° :369 > ƒ/ - 69 _. (Dm Z ° \ Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7007209-IN Fishers, IN 46038-2431 Invoice Date: 5/11/2017 !► (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 7007209 Outdoor Living I Lighting I Irrigation Order Date 5/8/2017 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. Terns W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 270DCFD3 DECODER SWITCH 3WAY FUSED 128.3630 128.36 Net Invoice: 128.36 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 5/11/2017 Invoice Total: 128.36 c > ƒ < m O \ 4 § > X m / / & 0 7 > > # 2 _ ::Em / 2 0 n 0 O w 2 ) / 0 k k k k § m C 0 \ ; k # = -n # 2 ¥ / 0 q O � o \ § -n 0n 0 3 § CL 0 j X C 2 CL � z\ z_ 2 -n . | j } O m R ° ® % _ } $ 3 -a C0 ( ( E E % i g / # J $ w 2 ] ; ƒ \ O y ca a 3 } ( / } \ } 4 3 / § \ / 0 k k = CD - k i ( E / / w , ; ( ® E E § - k ƒ N I s B | o / « 7 or \ r 0 ) K / D / .7 0 7 § k o -n0 S o // k k ƒ \ / C a ) 0 ° \ { ( %k k k & � � (D \ gr c) > )\ } Q R « > \E ƒ 2 § § / - 0 ! n / / / j E c \ r 0 CD ƒ 2 E § A E $ C o ® m % ( ƒ E m /} M n , - 0 2. ] « k \ / f % X \ ° � � Q k _ > i CD 0 z ° \ m Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7006938-IN Fishers, IN 46038-2431 Invoice Date: 5/3/2017 (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7006938 Outdoor Living I Lighting I Irrigation Order Date 5/3/2017 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 Sold To: Ship To: BROOKSHIREICITY 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 2 2 0 214010 IC MODULE 140.0000 280.00 Net Invoice: 280.00 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 5/3/2017 Invoice Total: 280.00 0 2 -L > < « \ \ \ § k / 7 \ * o m 0 z E E 2 / \ k Co k 2 E E O \ § g / \ ) m O g / \ / 2 z 2 # � 2 G -0k X £ 0 E < w t 3 D 2 r_ X 2 8 8 8 © Q E CD z ( 0 qz 2 i 169 40K O ƒ / § z | J 7 i % © p I e r / A 0 / / $ K 2 2 x 3 \ i \ § 2 CL 7 ■ E ƒ 0 } m Q U aCL M « - @ k a p / 8 w cu ; J k R a E Z £ a 0 7 K( F i0 Q i « 7 «a § q e § e > 2 ( CL 4 & ® -4 ® -4 ) k , § q f .« � / d # G z C / S m E < [ \ \ { � \ k \ § w z z z © $ } | %� k k J a0 f E 2 0 \f � D } ) A D §\ ) o A E m m Sr m f $ § CD \ 0 ID n 2 } 0 E / \ \ £ 2 Z E ] ¢ E $ C - \ 7 CDt p B k k 2 I M\ CO) m $ ] k 2 ° CD k > 2 Aa \ § $ 4A0 . # $ $ c ° & D § ( Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7006341-IN Fishers, IN 46038-2431 Invoice Date: 4/27/2017 { (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 7006341 Outdoor Living I Lighting I Irrigation Order Date 4/27/2017 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 2 2 0 AT900E ROTOR EAGLE ACME THRD 229.4500 458.90 5 5 0 21193401 SNAP COVER BLK 900 9.4500 47.25 Net Invoice: 506.15 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 4/27/2017 Invoice Total: 506.15 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7005979-IN Fishers, IN 46038-2431 Invoice Date: 4/26/2017 !► '. (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7005979 Outdoor Living I Lighting I Irrigation Order Date 4/25/2017 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 Sold To: Ship To: BROOKSHIREICITY 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 SALESPERSON 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 GJTT2X125A GJ TEE TAP SW JT ACME 2X11/4 B 22.8231 22.82 1 1 0 SJ1212533 SWING JOINT 11/4"ACMEXACME 27.8136 27.81 Net Invoice: 50.63 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 4/26/2017 Invoice Total: 50.63 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7006139-IN Fishers, IN 46038-2431 Invoice Date: 4/26/2017 w (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 7006139 Outdoor Living I Lighting I Irrigation Order Date 4/26/2017 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 SALESPERSON 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 WT19020220 SENSOR FLOW DI#220BR0005121 612.2200 612.22 /LG LABOR GOLF 200.00 Net Invoice: 812.22 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 4/26/2017 Invoice Total: 812.22