HomeMy WebLinkAbout324121 04/18/18 t C_qq
CITY OF CARMEL, INDIANA VENDOR: 00350801
1 ONE CIVIC SQUARE AUTOMATIC SUPPLY CHECK AMOUNT: $********12.32*
?q CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 324121
FISHERS IN 46038-2431 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 8002539IN 12.32 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350801 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Automatic Supply Payee
116 Shadowlawn Drive
Fishers, IN 46038-2431 In Sum of$ Purchase Order#
00350801 Automatic Supply Terms
$ 12.32 116 Shadowlawn Drive Date Due
Fishers, IN 46038-2431
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 8002539IN 4237000 $ 12.32 Board Members 4/3/18 80025391N Irrigation Parts for Founders Repair xx6664 $ 12.32
I 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
$ 12.32 Total $ 12.32
April 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
14
RIM
WED ,
Invoice
Page. 1
ASR 0 4 :201B
*1' 16 Sh dowlawn D vn e- volce1Nu`mbael' ,8002 39� ;a
1. a
Fishers IN 46038-2431 'Invoice.Date ..4L3L201gg}}I--N
BY
:............_..._.......... (317),842,3123.,. ,_
(800);842-3911
�A a ��IYIAT� a7�UPP
V. Fax(317)845-0977 order Number! 8002539
Outdoor Living I Lighting J.Irrigation Order Date 4/2/2018 .
Sale"sperson:. DMW
LEASE REMITTO;aUR''FISHERS ADDRESSt
Customer Number: 00-0009004
Sold To: . -Ship To: ::
CARMEL CLAY PARKS B.RECREATION CARMEL CLAY-PARKS&RECREATION
1411 E 116TH ST 141.1E 916TH ST
CARMEL,IN 46032 CARMEL,:IN.'46032
:Confirm-To:
Customer P:O Ship VIA F:O.B.: .. Terms.. . : . . .
iof6664:=z:: WILL CALL 30.DAYS NET .:
Ord Ship. BO Item Number. Price Amount
12' 12, 0 •XFFCO.UP 17MM CPLG BARBXBARB BG25 BX250 ''. 0.1729 2.07
100 100 O.XFD100DRIP TUBE BLANK 100' 0.1025 —. 10.25
Net Invoice: 12.32
THANK YOU FOR DOING-BUSINESS WITH AUTOMATIC IIII Less Discount:. 0.00
Freight:. 0.00
Sales Tax: 0.00
You.May Deduct $0.00 If Paid by.4/3/2018 . . Invoice Total: 12.32