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HomeMy WebLinkAbout313311 7/10/2017 >?� ��'`;• CITY OF CARMEL, INDIANA VENDOR: 00350801 ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: S******'*16.49* +� CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 313311 +,y, FISHERS IN 46038-2431 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 7013532-IN 16.49 LANDSCAPING SUPPLIES 2 > < « / � m O ® / � % O 2 2 2 $ $ o \ 0 \ 7 > ƒ 3 _ a m \ q 2 0 E w # 0 mw 2 § e / kq c q 0 \ m ° R a u \ 7 _ ) m m O r ; 2 # CD e k 2 * ` O > o 2 O (02 N) 2 / 3 / / 2 d & n 2 m 3 \ z 2 z 2 E > -n O m » § 0 ƒ \ § | _ � w / } » e 9 - 2 > \ 27 0 J \ § i \ / / / / m m m U & G o -n ) § ; 7 a - E 2 - # f ƒ f § { § \ 2 + - E / k z G $ \ R © E 0 } k k 0 < E , « ° 2 CD « & a _ ® % ® 0 k CL § k ƒ § Z ± g | § [ , - _ , y E «�5R § m cl. e g CD 2 \ ` - U) - w m \ [ cr ; m J E (D & \ )§ \ \ t/ � < \ � � 0 8 7 § m k g ° o / q ƒ C o CL , # I ^ CD w / 0 Z / N §k k \ / cr 2 C.)< O \f } \ D �_ � §_/ R D CDC CL C-) 0 \ M < j E � 0 _ r O . f 7 z E § $ c z c » CDc % CDCD c ƒ_ n e / / p d CL - 3 -n CD cx P } CD 'a/ § . > /} § 2 _ a § o CD $ 9 k C.0 ® \ Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7013532-IN Fishers, IN 46038-2431 Invoice Date: 6/22/2017 �+ (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7013532 Outdoor Living I Lighting Irrigation Order Date 6/22/2017 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 241irr COUNTER 30 DAYS NET Ord Ship BO Item Number Price Amount 75 75 0 XFFCOUP 17MM CPLG BARBXBARB BG25 BX250 0.2198 16.49 Net Invoice: 16.49 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 6/22/2017 Invoice Total: 16.49 -------- -------------------------------------------- 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 7013532-IN 16.49 0.00 6/22/2017 16.49