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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