HomeMy WebLinkAbout313209 07/05/17 9♦y w C�gyf
>; CITY OF CARMEL, INDIANA VENDOR: 00350801
q ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: S"'"'"912.99'
Q CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 313209
+ FISHERS IN 46038-2431 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 41720 7011350IN 645.75 IRRIGATION PARTS
1125 4239000 7013263IN 149.56 MISCELLANEOUS SUPPLIE
1125 4239000 41720 711350/AIN 117.68 IRRIGATION PARTS
L «
-4 o -u k 0
o �� g a =
_ 0 k /
CD
CD
E 0 0
• k
§ w w w 2 0 # - , >
CL 2 o < 0 a &
CL ® $ w \ k k CD
® §
3 k % 9 a m w E K
( 7 W D e z 0 2 n
5 2 p 7
t E ■ > 0)
E 7 # # # o q 2
f0 w \ w ) -L 00 :3 m
ƒ k k k k j k � k 9 \
f 0 0 0 2 2 7 /
t w <0 < ¥
CL
2
co \ � \ 0
_
$ $ $ d
k ] 7 / E D
0 a m =
CD Cl)CD
� \ E
q ° 0 Q &
0 q R -690 m
0 C- 3 \
m � m
@ ¥ 9 % J »
) ƒ k 13 0
D k 2
2 CD CD \ §
7 \ C \ q k
� .
/ } CD 0 0 § o
/ CL / Ccr
D
° f |
0 0
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7011350-IN
Fishers,IN 46038-2431 Invoice Date: 6/14/2017
'. (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7011350
Outdoor Living I Lighting I Irrigation Order Date 6/9/2017
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY
16TH SPARKS&RECREATION CARMEL CLAY PARKS&RECREATFJ
F r
CARMEL,IN 46032 CAR E 116TH ST
CARMEL,IN 46032 UN 1 6 1011
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
41720 O/T 30 DAYS NET
Ord Ship BO Item Number Price Amount
3 3 0 L401010 PVC TEE SLIP 1 BX50 0.5709 1.71
15 15 0 L406010 PVC 90 EL SLIP 1 BX50 0.3972 5.96
420 420 0 P211 PIPE SDR21 1"20OPSI 0.1747 73.37
1,000 1,000 0 XFD500 DRIP TUBE BLANK 500' 0.0797 79.70
1,000 550 450 XB10PC XERI-BUG EMITTER 1.0 GPH B X B 0.2615 143.83
1 1 0 HRC9900401 CONTROLLER 4 STAT BATT W/1 SOL 84.4935 84.49
4 4 0 L435010 PVC FEMALE ADPT FS 1 BX50 0.3271 1.31
4 4 0 L439131 PVC BUSH THRD MF 1 X 3/4 BX 0.8769 3.51
4 4 0 XFFMA075 17MM MALE ADPT 3/4 BARBXBARB B 0.2593 1.04
4 4 0 PRF10ORBY FILTER PRESS REG 1"RBY 26.1448 104.58
4 4 0 L430010 PVC CPLG THRD FF 1 BX50 0.6053 2.42
4 4 0 VB10RND VALVE BOX RBIRD 10"RND W/GREE 11.9854 47.94
1 1 0 VBJMB VALVE BOX JUMBO W/GRN LID RBIR 39.2170 39.22
8 8 0 L436010 PVC MALE ADPT MS 1 BX50 0.3550 2.84
1 1 0 L437289 PVC BUSH SLIP 21/2 X 1 BX10 1.5329 1.53
1,000 1,000 0 85726 STAPLE U 6"11 GA 1000 BX 0.0377 37.70
3 3 0 XMTOOL XERI TOOL MULTI-PURPOSE,PURPLE 4.8668 14.60
Net Invoice: 645.75
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC i!!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/14/2017 Invoice Total: 645.75
1
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 71135OA-IN
Fishers,IN 46038-2431 Invoice Date: 6/23/2017
+► -"• '. (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7011350
Outdoor Living I Lighting I Irrigation Order Date 6/9/2017
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1427 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
41720 O/T 30 DAYS NET
Ord Ship BO Item Number Price Amount
450 450 0 XB10PC XERI-BUG EMITTER 1.0 GPH B X B 0.2615 117.68
11R1
E.JUN
2w
017 0
BY: I
Net Invoice: 117.68
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!i!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/23/2017 Invoice Total: 117.68
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7013263-IN
Fishers,IN 46038-2431 Invoice Date: 6/23/2017
(317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7013263
Outdoor Living I Lighting I Irrigation Order Date 6/21/2017
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
xx-5500 W/C 30 DAYS NET
Ord Ship BO Item Number Price Amount
4 4 0 100DV VALVE 1"EL PL THRD BX20 15.1236 60.49
8 8 0 L436010 PVC MALE ADPT MS 1 BX50 0.3550 2.84
3 3 0 HRC900SD01 SOLENOID MODULE F/HRC900 15.7197 47.16
3 3 0 L401025 PVC TEE SLIP 21/2 BX10 5.2012 15.60
1 1 0 L406025 PVC 90 EL SLIP 21/2 BX10 3.8954 3.90
4 4 0 L437289 PVC BUSH SLIP 21/2 X 1 BX10 1.5329 6.13
20 20 0 P26250 PIPE SDR26 21/2" 160PSI 0.6721 13.44
R r " ' '` D
BY: ...�o
Net Invoice: 149.56
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC i!!! Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/23/2017 Invoice Total: 149.56