HomeMy WebLinkAbout312318 06/13/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: S*******323.62'
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 312318 FISHERS IN 46038-2431 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 7008199-IN 58.62 LANDSCAPING SUPPLIES
1207 4350400 7009021IN 265.00 GROUNDS MAINTENANCE
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7009021-IN
Fishers, IN 46038-2431 Invoice Date: 5/23/2017
(317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7009021
Outdoor Living I Lighting I Irrigation Order Date 5/23/2017
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
3 0 3 A751 E ROTOR EAGLE PC/FC ACME 80PSI 248.3000 0.00
1 1 0 AT900E ROTOR EAGLE ACME THRD 229.4500 229.45
5 5 0 21192101 SNAP COVER BILK 500/700 7.1100 35.55
Net Invoice: 265.00
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 5/23/2017 Invoice Total: 265.00
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7008199-IN
Fishers, IN 46038-2431 Invoice Date: 5/16/2017
�+ (317)842-3123
AUTOMATIC SUPPLY (800)842-3911
Fax(317)845-0977 Order Number: 7008199
Outdoor Living I Lighting Irrigation Order Date 5/16/2017
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:
RON WILLIAMS
Customer P.O. Ship VIA F.O.B. Terms
241cityctr W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 VBJMB VALVE BOX JUMBO W/GRN LID RBIR 49.8521 49.85
3 3 0 PVB6RND VALVE BOX 6"RND BLK/GRN LID R 2.9237 8.77
Net Invoice: 58.62
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 5/16/2017 Invoice Total: 58.62