HomeMy WebLinkAbout319095 11/28/17 CITY OF CARMEL, INDIANA VENDOR: 00350801
CHECK AMOUNT: $*******199.17*
.j; � "s'.• ONE CIVIC SQUARE AUTOMATIC SUPPLY
=4 CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 319095
FISHERS IN 46038-2431 CHECK DATE: 11/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 7026759IN 199.17 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTOMATIC SUPPLY IN SUM OF$ CITY OF CARMEL
116 SHAWDOWLAW N DRIVE An invoice or 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.
FISHERS, IN 46038-2431
Payee
$199.17
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7026759-IN 43-504.00 $199.17 1 hereby certify that the attached invoice(s),or 11/16/17 7026759-IN Grounds Maintenance $199.17
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 21,2017
C
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7026759-IN
{ Fishers, IN 46038-2431 Invoice Date: 11/16/2017
!► �'• (317)842-3123
AUTOMATIC SUPPLY (800)842-3911
Fax(317)845-0977 Order Number: 7026759
Outdoor Living I Lighting I Irrigation Order Date 11/8/2017
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
BOB SALESPERSON 30 DAYS NET
Ord Ship BO Item Number Price Amount
4 4 0 WT44050030 GASKET RUBBER FF 3" 5.3500 21.40
8 8 0 WT44050060 GASKET RUBBER FF 6"X 1/8 8.8500 70.80
1 1 0 SFVFG3 FOOT VAL GASKET ONLY 3" 14.7029 14.70
2 2 0 SFVFG6 FOOT VAL GASKET ONLY 6" 34.9570 69.91
Net Invoice: 176.81
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00
Freight: 22.36
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 11/16/2017 Invoice Total: 199.17