HomeMy WebLinkAbout319291 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00350801
.; � ;:• ONE CIVIC SQUARE AUTOMATIC SUPPLY
CHECK AMOUNT: $********78.62*
CARMEL,.INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 319291
vM, FISHERS IN-..46038-2431 CHECK DATE: 12/05/17
t�tON�0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 7027305IN 78.62 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
00350801 Automatic Supply Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ 78.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 7027305IN 4238000 $ 78.62 1 hereby certify that the attached invoice(s), or
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
December 4, 2017
Signature
$ 78.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Page:. 1
116Shadawg DriveInvOlce Number: .
Fishers IN 4603812431 Invoice Date: 1/ 1 017
:.,. . :. .. . (317)442-3123:
(800).842-3911 . . . . .
+ITH Fax(317)'845-0977 Order Number: .7.027305.
O.0#door.living I Lighting.j Ir.rigafion,' . Order6ate 11715/2017
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 4.602 CARMEL,IN 46032
Confirm To:
Customer P.O; Ship VIA' F.O.B.: Terms.
hoc-6137 WILL CALL 3o DAYS NET
Ord Ship BO Item Number - Price . .Amount
2 2 0 KG48072 PUMP UTILITY SIPHON KING 36"'W 39.3090,.,-'- 78.62.
Q
I O V 2 2 201.7,
Net Invoice, 78:62
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC III! Less Discount :0.00'
Freight:.. . . 0.00.
Sales:Tax -0:00
You'May Deduct.$0.00. If Paid by 1,1/21/2017 invoice total 78.62
CITY OF CARMEL, INDIANA VENDOR: 00350801
.; � ;:• ONE CIVIC SQUARE AUTOMATIC SUPPLY
CHECK AMOUNT: $********78.62*
CARMEL,.INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 319291
vM, FISHERS IN-..46038-2431 CHECK DATE: 12/05/17
t�tON�0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 7027305IN 78.62 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
00350801 Automatic Supply Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038-2431
In Sum of$
$ 78.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 7027305IN 4238000 $ 78.62 1 hereby certify that the attached invoice(s), or
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
December 4, 2017
Signature
$ 78.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Page:. 1
116Shadawg DriveInvOlce Number: .
Fishers IN 4603812431 Invoice Date: 1/ 1 017
:.,. . :. .. . (317)442-3123:
(800).842-3911 . . . . .
+ITH Fax(317)'845-0977 Order Number: .7.027305.
O.0#door.living I Lighting.j Ir.rigafion,' . Order6ate 11715/2017
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 4.602 CARMEL,IN 46032
Confirm To:
Customer P.O; Ship VIA' F.O.B.: Terms.
hoc-6137 WILL CALL 3o DAYS NET
Ord Ship BO Item Number - Price . .Amount
2 2 0 KG48072 PUMP UTILITY SIPHON KING 36"'W 39.3090,.,-'- 78.62.
Q
I O V 2 2 201.7,
Net Invoice, 78:62
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC III! Less Discount :0.00'
Freight:.. . . 0.00.
Sales:Tax -0:00
You'May Deduct.$0.00. If Paid by 1,1/21/2017 invoice total 78.62