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HomeMy WebLinkAbout317554 10/19/2017 `� ��'`.,"� CITY OF CARMEL, INDIANA VENDOR: 00350801 A ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: S'"""'380.94' f =q_ CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 317554 ,'a,,�roN�o. FISHERS IN 46038-2431 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 604385-IN -4,874.16 LANDSCAPING SUPPLIES 2201 4239034 623485A-IN 5,012.16 LANDSCAPING SUPPLIES 1207 4350400 7024091IN 242.94 GROUNDS MAINTENANCE 2 > < « IS o / 7 0 O $ \\ CL / q w # 2 m $ o k 0 nm ¢ ® _ $ 2 / z O w 2 K \ / 0 k \ $ / \ \ A 9 o a w _ n } m � O / \ 2 E 2 # -n / 2 * 0 % $ ? \ § , /� 0 / k ° ° E © o ƒ \ --iCD > < 4A2 K 3 O | } § } m # w % _ w a i 3 7 - / r L $ [ k ƒ f E ( t i = / 70 m E q / 0 2 S o : m � \ _. ;cn # » CL 0 { § \ o C - E 7 n ! 3 8 k « CD N J / 7 o E R } 0 k / 0 / CL ii§ /\ g 4 E f = k ƒ § « 3 ; | ) [ , - OO , £ 0. %I m m scn CL � j m \ / CA 0. # (D \ D \ - ) \ \ � , -4 z \ _ 0 k CD / ° \ m ƒ C a E / ^ D ƒ / ( C) ƒ \ # �< e° > -,R, ( / ( � > §/ } � E D n § \ r \ { \ R. 0 / \ 0 < 0 j E 2 \ r O CD ¥ _ z E j C - o @ § n m / 0 n o) \_ \ \ ) 2 » E E J / CD \ } CD # R2. \ / © E a 2 Z \ Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 7024091-IN Fishers, IN 46038-2431 (317)842-3123 Invoice Date: 9/29/2017 !► '. AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 7024091 Outdoor Living I Lighting I Irrigation Order Date 10/2/2017 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 BOB SALESPERSON 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 WT41256125 CHECK VALVE IN LINE 1/4"FE 42.9400 42.94 /LG LABOR GOLF 200.00 REPLACED POSITIVE PRIME INLINE CHECK FOR PUMP 2 ISOLATED PUMP 2 POSITIVE PRIME-FOOT VALVE STUCK OPEN Net Invoice: 242.94 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 9/29/2017 Invoice Total: 242.94 ° m 2 > w « N O ® � , \ rl)g § 2 2 $ 2 0 f c / 0 70 � / \ m \ O z R / £ q S > ? \ / 4 f / k / R / \ -u 7 $ § m CD OD O 1 r- 2 2 - -n .69a 2 ® / C % % 10 k t § 2 > k $ / § § § m E § 2 q ^ 5 CL z e 0 ( $ 2 2 } 7 � / � -n 0 i ` e % q § | 0 ¥ c m \ � / $ 3 � 0 © [ 3 t k ° - § m CD CD W 2 n -n o } 0 § ] CD m cn 7 (DCL 3 cm # « c o + - a \ k $ ° 3 / 8 m 7 O % [ Q / ) CD 0 \ , k o [ 7 0 E 4 E ( D \ S » 2 e \ / y _0 Kf ) R a m e E 0 2 o e ` - 2 - ' / m \ [ Cr 0) ; � & CD / > \ ) \ # Err § \ -n 4 C) ° 8 A t k g O k ƒCD \ 7 2 m J ) 0^ S / 3 / Nk § k c } 6 2 -0 0» / � O ez \ D §C) \ > R } o 6§ D % � 0 � . - 0 ƒ 0 } j E C c \ / r O e 7 2Z CD ) \ C7 CD C _ m CD C) % ( ƒ E E / / : = o § ] / / CL 0 CD \ ] f ƒ # J : k \ - J, 2 C \ \ / k G a ® # Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 6024385-IN Fishers, IN 46038-2431 Invoice Date: 10/28/2016 a� (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 6024385 Outdoor Living I Lighting Irrigation Order Date 10/28/2016 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 Sold To: Ship To: CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL, IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer P.O. Ship VIA F.O.B. Terms Holiday lights W/C UPON RECEIPT Ord Ship BO Item Number Price Amount -552 -552 0 LED5MM506WMW LED 5MM 50L WM WHITE 6"SP 8.8300 4,874.16- HT Good 552 0 552 LED5MM506PURE LED 5MM 50L PURE WHITE 6"SP 9.0800 0.00 WH Net Invoice: 4,874.16- THANK YOU! WE APPRECIATE YOUR BUSINESS!! Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 10/28/2016 Invoice Total: 4,874.16- PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.50%per month will be charged to all accounts with past due balances. 116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate. FISHERS, IN 46038 A 25%restocking charge will be assessed on ALL returned materials. Customer Number Invoice Number Invoice Balance Discount Amount Disc Date Net Amt Due 00-0009055 6024385-IN -4,874.16 0.00 10/28/2016 -4,874.16 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 623485A-IN Fishers,IN 46038-2431 Invoice Date: 11/2/2016 .►, ' (317)842-3123 (800)842-3911 AUTOMATIC SUPPLY Fax(317)845-0977 Order Number: 6024385 Outdoor Living I Lighting Irrigation Order Date 10/28/2016 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 Sold To: Ship To: CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer P.O. Ship VIA F.O.B. Terms Holiday lights W/C 30 DAYS NET Ord Ship BO Item Number Price Amount 552 552 0 LED5MM506PURE LED 5MM 50L PURE WHITE 6"SP 9.0800 5,012.16 WH Net Invoice: 5,012.16 THANK YOU! WE APPRECIATE YOUR BUSINESS!! Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 11/2/2016 Invoice Total: 5,012.16 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.50%per month will be charged to all accounts with past due balances. 116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate. FISHERS, IN 46038 A 250/6 restocking charge will be assessed on ALL returned materials. Customer Number Invoice Number Invoice Balance Discount Amount Disc Date Net Amt Due 00-0009055 623485A-IN 5,012.16 0.00 11/2/2016 5,012.16