HomeMy WebLinkAbout324893 05/09/18 ,�y,.�4,f CITY OF CARMEL, INDIANA VENDOR: 00350801
.,_ d �l• ONE CIVIC SQUARE
AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $**""**"59.
?�; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 324893
vy o FISHERS IN 46038-2431 CHECK DATE: 05/09/18
c ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 8004433IN 59.06 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350801 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Automatic Supply Payee
116 Shadowlawn Drive
Fishers, IN 46038-2431 In Sum of$ Purchase Order#
00350801 Automatic Supply Terms
$ 59.06 116 Shadowlawn Drive Date Due
Fishers, IN 46038-2431
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 8004433IN 4237000 $ 59.06 Board Members 4/25/18 80044331N Repair Parts for River Heritage Backflow xx6776 $ 59.06
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
$ 59.06 Total $ 59.06
May 1,2018
1 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
Invoice
Page:. 1.
116 Shalvo
dowlawn Drive hice NUtYtbel': 8004433 IN
Fishers IN46038-2431 Invoice Date: 4/25/201$
!►. ..,' (317)842-3123
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AUTOMATIC SUPPLY: . :
Fax(317)845-0977 Order.Number- 8004433:- .
Outdoor LivingLi Irri ation
� Lighting 9 �. 9. Order Date 4/25/2018 .
- - Salesperson:. DMW ..
Customer Number: 00=0009004
PLEASE:REMIT TO,OUR FISHERS ADDRESS .
Sold To: : Ship To: :.
CARMEL CLAY PARKS&:RECREATION '
CARMEL CLAY PARKS&RECREATION
1411 E'116TH ST.
CARMEL,.IN 46.032 141.1 E 116TH ST .. .
CARM EL:IN.46032'. .
confirm Toi..
Cust'omerP;O: Ship VIA F:O.B.: .. Terms . .
...xx=6776 . WILL CALL 30.DAYS14ET .
'Ord--.. :. Ship. BO Item Number : : . . Price .. Amount
11. 0 .WIRK114975XLR BKFLW RUB PTS.RPZ'11/4-2'!975X 59.0590 59.06
MODAPR �.6 2010
BY-
Net Invoice: 59.06
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount.- 0:00
Fre!ght . 0.00 -
- Sales Tax: .0.00.
You Mav:Deduct -$0.00 If Paid by 4/25/2018 htvoice Total: - 59.06