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