HomeMy WebLinkAbout325856 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 00350801
(9,
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $********65.75*
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 325856
FISHERS IN 46038-2431 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 8008346IN 65.75 WATER MAINTENANCE SUP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTOMATIC IRRIGATION SUPPLY CO IN SUM OF$ 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
$65.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
8008346-IN 42-381.00 $65.75 1 hereby certify that the attached invoice(s),or 5/24/18 8008346-IN Repair Parts $65.75
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 29,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 8008346-IN
Fishers, IN 46038-2431 Invoice Date: 5/24/2018
�"• (317)842-3123
AUTOMATIC SUPPLY (800)842-3911
Fax(317)845-0977 Order Number: 8008346
Outdoor Living I Lighting I Irrigation Order Date 5/24/2018
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--- WILL CALL -- - - - — - _ - 30 DAYS NET-- - -- --
Ord Ship BO Item Number Price Amount
1 1 0 WT15033150 SWITCH THERMAL N/O 150DEG 65.7500 65.75
Net Invoice: 65.75
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 5/24/2018 Invoice Total: 65.75