HomeMy WebLinkAbout314603 8/8/2017 �` °''•� CITY OF CARMEL, INDIANA VENDOR: 00350801 CHECK AMOUNT: $*******129.02*
a„a AUTOMATIC SUPPLY CHECK NUMBER: 314603
ONE CIVIC SQUARE 116 SHAWDOWLAWN DRIVE
' CARMEL, INDIANA 46032 FISHERS IN 46038-2431 CHECK DATE: 08108117
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE N BER AMOUN12�T 02 BUILDING MATERIAL
1125 4235000
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
00350801 Automatic Supply Terms
116 Shawdowlawn Drive
Fishers, IN 46038-2431
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/17 7017220IN Irrigation Parts, Material Founders Installation xx5660 $ 129.02
Total $ 129.02
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
R r 0,4 T*X'TD
•
JUL 3 1 2011 Invoice Page: 1
BY:..............................
116 Shadowlawn Drive Invoice Number: 7017220-IN
Fishers,IN 46038-2431 Invoice Date: 7/27/2017
�•• `. (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7017220
Outdoor Living I Lighting I Irrigation Order Date 7/27/2017
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
13469 WILL CALL 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 L401025 PVC TEE SLIP 21/2 BX10 5.1714 5.17
1 1 0 L437292 PVC BUSH SLIP 21/2 X 2 BX10 1.5252 1.53
1 1 0 L437291 PVC BUSH SLIP 21/2 X 11/2 BX 1.5252 1.53
50 50 0 KGWCBLACKWHIT WIRE CONN BLK&WHT 30V BG25 611 0.5640 28.20
E
5 5 0 RSDBEX RAIN SENSOR RAIN BIRD BX20 18.5186 92.59
Net Invoice: 129.02
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 7/27/2017 Invoice Total: 129.02