HomeMy WebLinkAbout314227 07/31/2017 J, t. CITY OF CARMEL, INDIANA VENDOR: 00350801 CHECK AMOUNT: $********28.90*
ONE CIVIC SQUARE AUTOMATIC SUPPLY
;_�; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 314227
FISHERS IN 46038-2431 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 7015838-IN -716.00 EQUIPMENT REPAIRS & M
1207 4350000 709021A-IN 744.90 EQUIPMENT REPAIRS & M
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Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 709021A-IN
Fishers, IN 46038-2431 Invoice Date: 7/14/2017
(317)842-3123
AUTOMATIC SUPPLY (800)842-3911
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:
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
3 3 0 A751 E ROTOR EAGLE PC/FC ACME 80PSI 248.3000 744.90
Net Invoice: 744.90
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 7/14/2017 Invoice Total: 744.90
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7015838-IN
Fishers, IN 46038-2431 Invoice Date: 7/14/2017
t► '. (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7015838
Outdoor Living I Lighting I Irrigation Order Date 7/14/2017
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 UPON RECEIPT
Ord Ship BO Item Number Price Amount
-4 -4 0 21246602 CASE ASSY ACME 700/750 RIB 70P 179.0000 716.00-
return to stock
Net Invoice: 716.00-
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 7/14/2017 Invoice Total: 716.00-