185646 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
i CHECK AMOUNT: $65.36
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 185646
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 1004669IN 65.36 REPAIR PARTS
Invoice rev4 a L Page: 1
Cm fn
116 Shadowlawn Drive Invoice Number: 1004669 -IN
Fishers, IN 46038 -2431 Invoice Date: 5/512010
Ob (317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 1004669
S U P P L Y C 0 M P A N Y Order Date 5/5!2010
Salesperson: DMW
PLEASE NOTE OUR NEW REMIT TO ADDRESS Customer Number: 00 0009004
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
P. Ship VIA F.O.B.
W/C 30 DAYS NET
Ord Ship BO Item Number
1 1 0 RECQ CEMENT PVC CLEAR QUART BX 12 10.4363 10.44
1 1 0 REPCQ PRIMER PVC CLEAR QUART BX 12 10.0725 10.07
4 4 0 L406015 PVC 90 EL SLIP 1112" BX25 1.6425 6.57
4 4 0 SF150 SLIP FIX 1112" BX15 7.5600 30.24
8 8 0 L429015 PVC CPLG SLIP 11/2" BX25 1.0050 8.04
Net Invoice: 65.36
Less Discount. 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 5/5/2010 Invoice Total: 65.36
ACCOUNTS PAYABLE VOUCHER
y CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
00350801 Automatic Irrigation Supply Co. Terms
P.O. Box 2879
Indianapolis, IN 46206 -2879
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/5110 1004669IN Irrigation repair 65.36
Total 65.36
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
P.O. Box 2879
Indianapolis, IN 46206 -2879
In Sum of
65.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1093 '10046691N 4237000 65.36 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
20 -May 2010
Signature
65.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund