HomeMy WebLinkAbout315099 08/22/2017 VENDOR: 00350801 CHECK AMOUNT: $*******262.92*
CITY OF CARMEL, INDIAN AUTOMATIC SUPPLY
CHECK NUMBER: 315099
ONE CIVIC SQUARE 116 SHAWDOWLAWN DRIVE
'1 `�• CHECK DATE: 08/22117
CARMEL, INDIANA 46032 FISHERS IN 46038-2431
OUNT AMDESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 189 85 REPAIR PARTS
4237000 7018627IN 73 07 REPAIR PARTS
1125 4237000 7019012IN
1125
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
8/11/17 7018627IN Repair Parts for Irrigation xx5732 $ 189.85
8/12/17 7019012IN Emergency Irrigation parts xx5760 $ 73.07
Total $ 262.92
1 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
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7018627-IN
Fishers,IN 46038-2431 Invoice Date: 8/11/2017
a� (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7018627
Outdoor Living I Lighting I Irrigation Order Date 8/9/2017
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
13634 WILL CALL 30 DAYS NET
Ord Ship BO Item Number Price Amount
1 1 0 L402291 PVC TEE SSF 21/2X21/2X11/2 5.6688 5.67
3 3 0 L429025 PVC CPLG SLIP 21/2 BX10 1.6771 5.03
1 1 0 L437291 PVC BUSH SLIP 21/2 X 11/2 BX 1.5252 1.53
2 2 0 SF250 SLIP FIX 21/2 BX4 18.2527 36.51
1 1 0 SF150 SLIP FIX 11/2 BX12 7.2934 7.29
3 3 0 L429015 PVC CPLG SLIP 11/2 BX25 0.4975 1.49
1 1 0 RHMCLVQT CEMENT PVC MED QT 9.7072 9.71
1 1 0 RHMPCPQT PRIMER CLEAR QT 8.7226 8.72
4 4 0 170452 SAM SCREEN FOR 5004&T-BIRD 4.9875 19.95
4 4 0 1804SAM SPRAY HEAD P/U BDY SAM 4"BX75 2.8086 11.23
8 8 0 5004PCSAM ROTOR PC SAM BX20 10.3396 82.72
nwhitehead@carmel clay parks.com
IR
AUG 1 4 2011
BY: --__- ••• _:
Net Invoice: 189.85
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 8/11/2017 Invoice Total: 189.85
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7019012-IN
Fishers,IN 46038-2431 Invoice Date: 8/12/2017
a� ••. ', (317)842-3123
(800)842-3911
AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 7019012
Outdoor Living I Lighting I Irrigation Order Date 8/12/2017
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
Neil COUNTER 30 DAYS NET
Ord Ship BO Item Number Price Amount
4 4 0 L401025 PVC TEE SLIP 21/2 BX10 5.1714 20.69
4 4 0 L437289 PVC BUSH SLIP 21/2 X 1 BX10 1.5252 6.10
1 1 0 L406025 PVC 90 EL SLIP 21/2 BX10 3.8726 3.87
2 2 0 L447025 PVC CAP SLIP 21/2 BX10 2.0823 4.16
1 1 0 L429010 PVC CPLG SLIP 1 BX50 0.3366 0.34
1 1 0 SF250 SLIP FIX 21/2 BX4 18.2527 18.25
1 1 0 RHBGQ CEMENT PVC RED HOT BLUE QT BX1 19.6550 19.66
A"6 � 42017 `
�Cj#l 3701
Net Invoice: 73.07
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 8/12/2017 Invoice Total: 73.07