HomeMy WebLinkAbout320949 01/17/18 a u.C4F7s
?% 4� CITY OF CARMEL, INDIANA VENDOR: 00350801
d ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: 5*******400.00*
s � CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 320949
9y,TON,o FISHERS IN 46038-2431 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT _ _PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 7.029520-IN 400.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350801
AUTOMATIC SUPPLY IN SUM OF$ CITY OF CARMEL
116 SHAWDOWLAWN 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
$400.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
7029520-IN 43-509.00 $400.00 I hereby certify that the attached invoice(s),or 12/20/17 7029520-IN $400.00
1206 101 Prior Year 1206' 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
Monday,January 15,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7029520-IN
.X . Fishers,IN 46038-2431 Invoice Date: 12/20/2017
w NN-Ail (31 7)842-3123
AUTOMATIC SUPPLY 842-3911
Fax((31317)845-0977 Order Number: 7029520
Outdoor Living I Lighting Irrigation Order Date 12/19/2017
Salesperson: KC
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:
RON WILLIAMS
Customer P.O: Ship VIA F.O.B. Terms
OLIVIA ON MAIN WILL CALL 30 DAYS NET
Ord Ship BO Item Number Price Amount
/D . DESIGN SERVICES 400.00
IRRIGATION&SPECIFICATION PLANS FOR: THE OLIVIA ON MAIN-CARMEL INDIANA
Net Invoice: 400.00
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 12/20/2017 Invoice Total: 400.00