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HomeMy WebLinkAbout328931 08/17/18 +ut_C�NM \. CITY OF CARMEL, INDIANA VENDOR: 00350801 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $.....**388.89 9 ?�; CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK NUMBER: 328931 ��ioN..�. FISHERS IN 46038-2431 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 51794 8017891IN 388.89 DECORATIVE COVERS BAC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350801 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Automatic Supply Payee 116 Shadowlawn Drive Fishers, IN 46038-2431 In Sum of$ Purchase order# 00350801 Automatic Supply Terms $ 388.89 116 Shadowlawn Drive Date Due Fishers, IN 46038-2431 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Backflow and Weilea ecorative 51794 F 8017891IN 4239000 $ 388.89 Board Members 8/13/18 80178911N Covers 51794 $ 388.89 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 $ 388.89 Total $ 388.89 August 15,2018 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 Invoice: . .. Page: . 1. 116 Shadawiawn Dnve Inu"I Number 8017891 IN F!shers,IN 46038-2431, Invoice Date: 8/i3/2U18 -(317).842-3123 w (800).842-3911 AIJTOMA4TICSPPL Fax(31i)845-Os77 Order Number: 8017891 Outdoor-L•iving Lighting' I-Irrigation Order Date 8/7/2018 $alesPersori•. DMW PLEASE REMIT TO OUR FISHERS ADDRESS customer Number: 00=0009004 'Sold To: ; -. Ship To: :. .. CARMEL CLAY PARKS&.RECREATION 1411 E 116TH ST CARMEL CLAY,PARKS&RECREATION CARMEL,-IN-46032 1411 E 116TH ST. CARMEL:IN.46032 Confirm To:.. CustomerP:O: Ship VIA : F:O.B.: .. Terms 51794 WILL CALL. . 30 DAYS NET. . .: . '.Ord.' .. Sli BO'Item Number. Price .. Amourit 1. 1 0 .116FS . ROCK MOCK FLDSTN(+FRT)'48LX20 279:6030 279.60 1 1 0- 0102 - 'ROCK MOCK FLDSTN(+FRT)27LX21. 109.2905-, . 109:29 RECEIVED By pschlemrner of 10:27-a ' Aug 14, 2018 Net Invoice: 388.89 THANK YOU FOR DOING BUSINESS WITH AUTOMATIC!!!! Less Discount:.. 0.00 1 . Freight: .0.00 Sales Tax: 0.00, • You May Deduct $0.00 If Paid by_8/13/2018, - . Invoice Total : 3ssss