HomeMy WebLinkAbout326223 06/12/18 y p,_CAgM
CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $11 11"-'**371.62*
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 326223
FISHERS IN 46038-2431 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 8008127IN 34.45 REPAIR PARTS
1125 4237000 51462 8009075IN 337.17 FOUNDERS PARK IRRIGAT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350801 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Automatic Supply Payee
116 Shadowlawn Drive
Fishers, IN 46038-2431 In Sum of$ Purchase Order#
00350801 Automatic Supply Terms
$ 371.62 116 Shadowlawn Drive Date Due
Fishers, IN 46038-2431
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 8008127IN 4237000 $ 34.45 Board Members 5/24/18 8008127IN Irrigation Repair Parts for The Waterpark xx6916 $ 34.45
51462 F 8009075IN 4237000 $ 337.17 5/31/18 8009075IN Founders Park Irrigation Repair Parts 51462 $ 337.17
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
$ 371.62 Total $ 371.62
June 6,2018
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
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MAY 2 5 2018 nVOICe Page: 1
R ;, 116 hadowlawn Drive Invoice Number slo8127`i
* sh rs,IN 46038-2431Invoice°Date 5/24/2018. -
�► -"• (317)842-3123
p._... T (800)842-3911
EA -SUPPLY Fax(317)845-0977 Order Number: 8008127
Outdoor Living I Lighting I Irrigation Order Date 5/23/2018
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004
Sold To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
XX-6916 WILL CALL 30 DAYS NET
Ord Ship BO Item Number Price Amount
12 12 0 1804SAM SPRAY HEAD P/U BDY SAM 4"BX75 2.8705 34.45
Net Invoice: 34.45
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:, :,34.45
V ��
Invoice.
Page;. 1.
- e Number soo9o75-I
116 Shadowlawn Drive: N
F 7s N'46038 24
ishe ,I - 31 OlCinvoice Date 5/31/2018
Inv
es . ..., (317)84273123
842-3911
Fax 845-0977 Order,Number:: 8
AUTOMATIC SUPPLYooso75
Outdoor Living I Lighting 1.Irrigation
Order Date 5/30/2018 .
_ .
a eisp'ersofi: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00=0009004
Sold To: Ship To: .
CARMEL CLAY PARKS&.RECREATION =
1411E 116TH ST -
CARMEL CLAY PARKS&RECREATION
CARMEL',.IN••46032
1411E116THST.
CARMEL,:IN 46032
Confirm To:..
Customer-P.O: : :Ship VIA _ •, F:O.B.: Terms.. .
51462 WILL CALL 30 DAYS NET _
Ord. Ship. BO Item Number Price :. Amount
6 - 6' 0 150PGA ELEC VALVE COMBO 11/2 BX8 - 56.1947- 337.17
RECEIVED
By,pschlemmer at 12:27 pm, Jun 04,.2018
. .Net Invoice: 337.19
THANK YOU FOR DOING'BUSINESS ESS WITH AUTOMATIC!!!! : Less Discount. 0:00
Fre!glit:. 0.00 ,
Sales Tax: -0.00.
You.May Deduct $0.00 If Paid by.5/31/.2018, : . Invoice Total: 3x7.17