Loading...
HomeMy WebLinkAbout313675 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 00350801 CHECK AMOUNT: $""'"""330,99- ONE 30 99"ONE CIVIC SQUARE AUTOMATIC SUPPLY r 116 SHAWDDWLAWN DRIVE CHECK NUMBER: 313675 CARMEL, INDIANA 46032 ? • FISHERS IN 46038-2431 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M 1125 4350000 7015083IN 330.99 < 2 � / / � � 2 0 q CD L" an 2 0 2 / 0 d 0 © F , < , $ E k q k k $ §CD / E @ m � k § m 0 i > & k/ q w oW Lo ma k / \ \ § 0 \ $ / o w a 2 $ ƒ z \ P 2 0 2 LO W \ 0 $ 2 ] 9 D n 0 = R a 7 ƒ ¢ � _ (D E & U UT l A $ 0 Q Q > q k R - m - § C- ] ƒ ( 7 _ C m CD m @ _ E ± E » ƒ k % \ § w 2 \ o k \ \ a E w Q. - q E E . 9 0 / k k § o A J 7 CD f | / o Invoice Page: 1 116 Shadowlawn Drive Invoice Number' 7015083-IN Fishers,IN 46038-2431 Invoice Date: 7/10/2017 �i -"• (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7015083 Outdoor Living I Lighting I Irrigation Order Date 7/6/2017 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 50046 W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 6 6 0 PGV151 VALVE 11/2"EL PL GLOBE/ANGLE 55.1650 330.99 E J U L 1 1 2011 i ............................j Net Invoice: 330.99 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 7/10/2017 Invoice Total: 330.99