HomeMy WebLinkAbout328412 08/08/18 y y�.C�A�s
! CITY OF CARMEL, INDIANA VENDOR: 00350801
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $....***231.01
:9` J?� CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 328412
MiTON�. FISHERS IN 46038-2431 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 8015975IN 231.01 MISCELLANEOUS SUPPLIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350801 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Automatic Supply Payee
116 Shadowlawn Drive
Fishers, IN 46038-2431 In Sum of$ Purchase Order#
00350801 Automatic Supply Terms
$ 231.01 116 Shadowlawn Drive Date Due
Fishers, IN 46038-2431
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE N0. ACCT#friTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 8015975IN 4239000 $ 231.01 Board Members 7/31/18 8015975IN Irrigation Parts xx7261 $ 231.01
I 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
$ 231.01 Total $ 231.01
August 1,2018
1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
with IC 6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
_Page:. 1
116 Shadowiawm Drive InVOiCe Number: 8015975-IN
Fishers,IN 46038-2431.
Invrice�atr: 7/31/2�ii
w.. .., (317).842-3123
,,fAA�- ;T i1n1AA�Ap (800):842-391.1
�U �lyl4�N !SIC SUPPLY. Fax(317)845 0977 Order_Number: 80.15975
Outdoor Living Lighting I Irrigation Order Date 7/20/2018
Salesperson: DMW .:
P.I E MS El REMIT TO OUR FISHERS ADDRESS Customer Number: 00=0009004
.Sold Tor ; : 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-2261. WILL CALL - 30 DAYS:NET'
Ord. Ship. " ;:: BO Item Number Price Arrtount
10 - 10 0 MP100090' ROTATOR SPRAY RPLCMT 90-210' 5:3071- 53.07
10 . 10 0 MP200090 - ROTATOR SPRAY•RPLCMT PC 90-210 5.3071 53.07
10 10 . 0 MP300090 ROTATORSPRAY.RPLCMT P.C.90-210 5.3071 - - 53:07
10 10 0. MP2000360" ROTATOR SPRAY RPLCMT FC:360 5:3071• 53.07 "
3_ 3 O. SF1 - SLIP-FIX 1. BX18. 3.6165 10:85 . .
4' 4.. 0-'L401010 PVC.TEE SLIP 1 :BX50 .. . 0.5690 228
- 4 4.. O..L406010 PVC 90 EL SLIP'1 6X50 0.4260 1.70
4 4
0_.L429010 PVC CPLG SLIP"1 . BX500.3366 -1.35
12,. . 12,. 0" SBCPLG BARB CPLG 1/2 BG50 .. •0.2127 2:55
nwhitehead@carmelclaypaft.com
"
RECEIVED
By pschlemmer at 10:09:
am, Aug 01, 2018
Net Invoice: 231.01
THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount: -000
Freight:" 0.00 .
-Sales Tax: 0.00.
You.May-Deduct $0.00 If Paid by 7/31/2018. : . Invoice Tota►: -: = 231.01