HomeMy WebLinkAbout327277 07/10/18 v�! CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO- CHECK AMOUNT: $********68.89*
x: ,�: CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 327277
9.,;��roN�. FISHERS IN 46038.2431 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 8012734IN 68.89 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350801 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Automatic Supply Payee
116 Shadowlawn Drive
Fishers, IN 46038-2431 In Sum of$ Purchase Order#
00350801 Automatic Supply Terms
$ 68.89 116 Shadowlawn Drive Date Due
Fishers, IN 46038-2431
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvolce Description
Dept# INVOICE N0. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 8012734IN 4237000 $ 68.89 Board Members 6/28/18 80127341N Irrigation Repair Parts for The Waterpark xx7119 $ 68.89
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
$ 68.89 Total $ 68.89
July 3,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
Y with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Page: . 1 "
wn 've ce Number' 8012734-
116 Shadowia n Inuoi N
" Fishers,IN 4603$2431 " " Invoice Date:"6!28/2018
�.. .., .: (31 842-3123
_ :(800)842-3911-
i 1 JT I ` SUPPLY ` . Fax(317)845-0977 " Order Number: 8012734
Outdoor.L'iving Lighting -Irnga 1-Irrigation
on
Order Date 6/25/2018 .
Salesperson•. DMW
PLEASE REMIT TO OUR FISHERS ADDRSSS Customer Number: 00=0009004
sold To:': Ship To:
CARMEL CLAY PARKS&:RECREATION
1411 E:116TH ST ..
CARMEL CLAY-PARKS&RECREATION
C
"1411 E 116TH ST
ARMEL,.IN-46032 .
CARMEL,:IN;48032 .
Confirm-To:..
Cusfomer-P:O: " " :.': :Ship VIA; F:O.B.: Terms"
xx-7119 WILL CALL :. 30.DAYS NET"
Ord. Shlp. BO'Item Number _ " Price - Amount"
24 _: 24. .- 0 .1804SAM SPRAY HEAD P/U BDY SAM 4'BX75 2.8705 . 68.89:
RECEIVED
-By pschlemmer at 4:16 pm, Jun 28, 2018j .oo
- "
Net Invoice: 68.89
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount. 0:00
..,Freight: '0.00
..Sales Tax: 0.00-
You.May Deduct $0.00' If Paid by."6/28/2018" . . Invoice Total: 68.89