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HomeMy WebLinkAbout314750 8/15/2017 9`F� CITY OF CARMEL, INDIANA VENDOR: 00350801 0 ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: $*****2,641.17* ,33`; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 314750 , FISHERS IN 46038-2431 CHECK DATE: 08/15/17 ` troN"i° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238100 7016811-IN 1,782.71 WATER MAINTENANCE SUP 1125 4235000 7017650IN 42.07 BUILDING MATERIAL 1207 4350000 7017990-IN 816.39 EQUIPMENT REPAIRS & M n � > « « S m O 2 % D § 2 2 $ $ o / / / m 0 O m § 7 k 2 k / k O o g o e w » E S OD m � p § ) _ # k 200 ¥ / CD T / o co < T. § \ C \ 0 3# # c m C z . / z 2 $ > -n O ; 9 o p Z | . % J t 9 2 # z � & / / C/) k k 0 ( / CD � e a o m § 7 \ k f CD # f 0) 2 - � 2 § § k > m . E - k ! § \ 3 / � CL CL \ i (D / / , ; « [ E E ( - k to , - 7 -0 KI /_ m § E 5, (A ;:w ƒ C:) -4 § m \ \ ) \ k D \ j0 § c <; o\ OR 0)/ _} ƒ \ j ) 0 ° D ( 4 } o %k / \ | < e° © D \_ ( \ ) > \7 ƒ ƒ § f / � E $ K M / \ \ O CD $ 3 % j / E % C % ( $ E $ CL 20 C CO) § m f \ \ ] CD \ ® 7 a 03E C k 4q > J « a OD o ƒ § § \ Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7017990-IN Fishers, IN 46038-2431 Invoice Date: 8/3/2017 �► '. (317)842-3123 (800)842-3911 Fax(317)845 0977 Order Number: 7o17sso AUTOMATIC SUPPLY Outdoor Living I Lighting I Irrigation Order Date 8/3/2017 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 SALESPERSON 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 270DCFD DECODER SWITCH 2WAY FUSED 105.3800 105.38 2 2 0 270DCFD3 DECODER SWITCH 3WAY FUSED 128.3630 256.73 100 100 0 DBRY600 WIRE CONN DIRECT BURY RED/YEL 1.3300 133.00 16 16 0 DBRY600 WIRE CONN DIRECT BURY RED/YEL 1.3300 21.28 /LG LABOR GOLF 300.00 LIGHTNING DAMAGE Net Invoice: 816.39 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 8/3/2017 Invoice Total: 816.39 0 / f_ 0 M O \ * m / 0 / 7 \ ^ 7 > f # z _ g m \ 0 0 C O w 2 ± ) 7 k 2* / E 0 % § 00 w u \ « 2 [ f m O � -n / z ® A 2 ® ` CD D \ 2 O k O \ $ g m / 2 = / 0 3 D 3 / j 2 f ° C 2 E § z 2 $ > O � Q o O (D \ Z | 7 w / J i 3 LT / z \ $ g k ƒ Cl) § % i $ E E # 0 m D \ G A § k � k ® / 2 C- + - E 7 % 3 k P. $ , C \ CD o @ m ± - E 4 CL CD§ 2 0 g E § - \ I Cl m C 2 § ) [ , - -40 #' U EZ 2 m § 5 . CL \ j m \ / ( \/ k D / ) \ ; \ ) -n � $ 0:) \_ m CD 0 ƒ D k � \ ) 0 � z D // \ %k \ \ CD � § � � e� D \R ( \ =or (D -IOD r f m o § n / / 0 _E \ CD r 0 £ ¥ ^ 5 % C _ � ; $ $ / \ p , 0 \ g§ n{ � \ � � ] z CL > } \ - % 0 . \ _ ( § \ \ Invoice Page: 1 116 Shadowlawn Drive Invoice Number' 7016811-IN Fishers,IN 46038-2431 Invoice Date: 7/24/2017 !► '. (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number.. 7016811 Outdoor Living I Lighting I Irrigation Order Date 7/24/2017 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 Sold To: Ship To: BROOKSHIREICITY 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 SALESPERSON 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 WT10SVR60 STACK KIT 6STG 1,073.1100 1,073.11 /LG LABOR GOLF 500.00 1 1 0 WT10K169 MECHANICAL SEAL GOULDS 178.6500 178.65 REPAIRED SUSTAIN PUMP Net Invoice: 1,751.76 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00 Freight: 30.95 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 7/24/2017 Invoice Total: 1,782.71 « E 2 % \ 2 \ / 0 2 k a $ g \ / / � / >- � 0=CD k k Cn \ \ \ CD O 2k � aL > & kms § oma F / \ / § c ƒ A / \ ! \ 0 < Er _\ w \ CD f 2 O g 2 § 0 CD -4 R - D § \ 2 m S \ § $ < = a E $ £ ¥ a X ` o 69 q Q 3 > q n d a m 2 j ƒ ] CD cc � \ @ 2 r_ - kCD 7 ) k co CD 3 § k 2 \ 0 k \ \ a CD w ƒ 7 q & CD . 0 % / \ § o 0 CT a CL CD CD | \ e Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7017650-IN Fishers,IN 46038-2431 Invoice Date: 8/1/2017 �!► �•. '. (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7017650 Outdoor Living I Lighting I Irrigation Order Date 8/1/2017 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 13506 WILL CALL 30 DAYS NET Ord Ship BO Item Number Price Amount 4 4 0 HRC990DVSD SOLENOID ADAPTER CONY HRC990 S 1.6378 6.55 2 2 0 L436015 PVC MALE ADPT MS 11/2 BX25 0.6226 1.25 2 2 0 L429015 PVC CPLG SLIP 11/2 BX25 0.4975 1.00 2 2 0 L437251 PVC BUSH SLIP 2 X 11/2 BX25 0.9473 1.89 2 2 0 L429020 PVC CPLG SLIP 2 BX25 0.7626 1.53 1 1 0 L898020 PVC UNION FIP 2 BX5 29.8474 29.85 g " ° AUG 0 2 209 BY:---- ..__�� o Net Invoice: 42.07 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 8/1/2017 Invoice Total: 42.07