HomeMy WebLinkAbout193375 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
CHECK AMOUNT: $141.72
CARMEL, INDIANA 46032 PO sox 2e79
.o� e; INDIANAPOLIS IN 46206 -2879 CHECK NUMBER: 193375
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 1021263 —IN 141.72 WATER MAINTENANCE SUP
nvOlce Page: 1
116 Shadowlawn Drive Invoice Number: 1021263 -IN
Fishers, IN 46038 -2431 Invoice Date: 11/23/2010
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 1021263
S U P P L Y C 0 M P A N Y order Date 11123 /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.
Off 30 DAYS NET
Ship Item Number
5 5 0 L448010 PVC CAP F 1° BX50 1.3855 6.93
25 25 0 L448015 PVC CAP F 1112 BX25 1.7131 42.83
120 120 0 P211 PIPE SDR21 1" 20OPSI 0.2262 27.14
2 2 0 1812 SPRAY HEAD P/U BODY 12" BX50 7.3775 14.76
7 7 0 1804 SPRAY HEAD P/U BODY 4" BX75 1.3975 9.78
2 2 0 4VAN NOZZLE VARIABLE ARC BG25 0.9555 1.91
7 7 0 10VAN NOZZLE VARIABLE ARC BG25 0.9555 6.69
18 18 0 SBE050 BARB EL 1 /2MALE X 112BARB BG50 0.1300 2.34
30 30 0 SPX100 SWING PIPE RAINBIRD GREENSTRIP 0.2333 7.00
7 7 0 L402130 PVC TEE SSF 1 X 1/2 BX50 1.3855 9.70
2 2 0 L407130 PVC 90 EL SF 1 X 1/2 BX50 1.7131 3.43
1 1 0 L401010 PVC TEE SLIP 1" BX50 1.1125 1.11
2 2 0 L406010 PVC 90 EL SLIP 1" BX50 0.8395 1.68
5 5 0 L215017 PVC NIP 11/2 X CL BX25 1.2831 6.42
Net Invoice: 141.72
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 11/23/2010 Invoice Total: 141.72
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation Supply Company
IN SUM OF
P.O. Box 2879 4
Indianapolis, IN 46206 -2879
$141.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1021263 IN 42 381.00 $141.72 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
Monday, January 03, 2011
2/,,2 0 /11
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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))
11/23/10 1021263 -IN Repair Parts $141.72
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