HomeMy WebLinkAbout326348 06/15/18 9%'7 4��F� CITY OF CARMEL, INDIANA VENDOR: 00350801
l ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $......***49.08*
9 ,_�; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 326348
M,�TON,�, FISHERS IN 46038-2431 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 8009047-IN 49.08 WATER MAINTENANCE SUP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTOMATIC IRRIGATION SUPPLY CO IN SUM OF$ 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
$49.08
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
8009047-IN 42-381.00 $49.08 1 hereby certify that the attached invoice(s),or 5/30/18 8009047-IN Repair Parts $49.08
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
Thursday,June 07,2018
i�
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
4* .
116 Shadowlawn Drive Invoice Number: 8009047-IN
Fishers, IN 46038-2431 Invoice Date: 5/30/2018
!► =�• (317)842-3123
AUTOMATIC SUPPLY (800)842-3911
Fax(317)845-0977 Order Number: 8009047
Outdoor Living I Lighting I Irrigation Order Date 5/30/2018
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055
Sold To: Ship To:
BROOKSHIREICITY 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
2 2 0 LG208212 SWING JNT OTL EL ACME 11/4 X 1 9.1353 18.27
7 7 0 21375044 NOZ ASSY 750 DUAL GREEN 4.4010 30.81
Net Invoice: 49.08
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 5/30/2018 Invoice Total: 49.08