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HomeMy WebLinkAbout328356 08/08/18 4+ C�g3f ® .�`. CITY OF CARMEL, INDIANA VENDOR: 00350801 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $.....***30.12* j?�; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 328356 .y��*oN�, FISHERS IN 46038.2431 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238100 8016325IN 30.12 WATER MAINTENANCE SUP VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTOMATIC IRRIGATION SUPPLY CO IN SUM OF$ 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 $30.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 8016325-IN 42-381.00 $30.12 1 hereby certify that the attached invoice(s),or 7/24/18 8016325-IN Water Maintenance Supplies $30.12 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,July 31,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 8016325-IN { Fishers, IN 46038-2431 Invoice Date: 7/24/2018 t► ��• (317)842-3123 AUTOMATIC SUPPLY (800)842-3911 Fax(317)845-0977 Order Number: 8016325 Outdoor Living I Lighting I Irrigation Order Date 7/24/2018 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 no WILL CALL 30 DAYS NET Ord Ship BO Item Number Price Amount 1 1 0 FCC3 COMPRS CPLG 3 BX3 30.1178 30.12 Net Invoice: 30.12 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 7/24/2018 invoice Total: 30.12