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HomeMy WebLinkAbout325261 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 00350801 (9, ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $********30.60* CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 325261 FISHERS IN 46038-2431 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238100 800535GIN 30.60 WATER MAINTENANCE SUP l . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTOMATIC IRRIGATION SUPPLY CO IN SUM OF$ 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 $30.60 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 8005356-IN 42-381.00 $30.60 1 hereby certify that the attached invoice(s),or 5/3/18 8005356-IN Repair Parts $30.60 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, May 08,2018 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page: 1 116 Shadowlawn Drive Invoice Number. 8005356-IN { Fishers, IN 46038-2431 Invoice Date: 5/3/2018 �► �'• (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 8005356 Outdoor Living I Lighting I Irrigation Order Date 5/3/2018 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 Sold To: Ship To: BROOKSHIRE/CITY 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 3 3 0 CSLID10 VALVE BOX LID GRN TTOP CRSN 10 10.1985 30.60 Net Invoice: 30.60 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC M! Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If.Paid by 5/3/2018 Invoice Total: 30.60