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HomeMy WebLinkAbout188718 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CARMEL, INDIANA 46032 PO BOX 2876 CHECK AMOUNT: $130.94 INDIANAPOLIS IN 46206 -2879 CHECK NUMBER: 188718 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1013629 -IN 130.94 EQUIPMENT REPAIRS M '4 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 1013629 -IN Fishers, IN 46038 -2431 Invoice Date: 8/12/2010 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 1013629 4SUPPLY G0MPANY Order Date 8/12/2010 Salesperson: GOLF PLEASE NOTE OUR NEW REMIT TO ADDRESS Customer Number: 09- 0002055 BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46032 CARMEL, IN 46032 Confirm To: BOB HIGGINS P.O. Customer Ship VIA F.O.B. WIC 30 DAYS NET Ord Ship Item Number 85 85 0 3MDBRY WIRE CONNECTOR BX100 1.5405 130.94 Net Invoice: 130.94 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 811212010 Invoice Total: 130.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Automatic Irrigation Supply Company IN SUM OF P.O. Box 2879 Indianapolis, IN 46206 -2879 $130.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1013629 -IN 43- 500.00 $130.94 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 Monday, August 16, 2010 Director, Brook iire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/10 1013629 -IN Wire Connector $130.94 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