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Home My WebLink About162636 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601 CHECK AMOUNT: $478.63 INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 162636 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBE INVO NUMBER AMOUNT DESCRIPTION 1150 4238100 �7036018IN 209.24 WATER MAINTENANCE SUP 1150 4238100 7036660IN 51.74 WATER MAINTENANCE SUP 1205 4350400 7039362 -IN 217.65 GROUNDS MAINTENANCE `�i MUY @M D M69 r' INVO E 07/01/08 7036660 -IN 1 o 116 Shadowlawn Drive Fishers, IN 46038 -2431 o D o 0 0 (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 S U P P fAIVc �f�C�ATCD I 09- 0002055 S u. v i v c o N a. x I Ulm MM GOLF 07/01/08 30 DAYS NET W/C SO LD BROOKSHIRE /CITY OF CARMEL TO TO P BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 1 1 0 LG332212 SWING JNT MPTXMPT 11/2 51.7440 51.74 LESS E -ORDER o .00 '•A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH" "PAST DUE BALANCES. PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 51.74 INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00 TAX .00 There w 1 be a 25% restocking If you deduct sales tax you must send us a tax charge assessed on all stock 51.7 4 exemption certificate. materials returned. UVU6=�Yb 99 &�M 11 MM9@ 0 06/25/08 7036018 -IN 1 116 Shadowlawn Drive Fishers, IN 46038 -2431 o D o ro o (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 09-0002055 �,�O o D [off GOLF 06/25/08 30 DAYS NET W/C SO LD BROOKSHIRE /CITY OF CARMEL TOP TO BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 D �l_L•7d l -N D l.V:IAI Vlal/`�'3 903 99D VIa7Q 1 1 0 AT900E ROTOR EAGLE ACME THRD 157.5000 157.50 1 1 0 LG330212 SWING JNT MPTXACME 11/2 51.7440 51.74 LESS E -ORDER o .00 "A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH" "PAST DUE BALANCES. PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 209.24 INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING 00 TAX 00 There will be a 25% restocking If you deduct sales tax you must send us a tax charge assessed on ail stock ��n� 209 2 4 exemption certificate. materials returned. O !nom 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 go 4 Purchase Order No. �T Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (OO 9g I 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. v ALLOWED 20 IN SUM OF J, WO 3e. 4z33 9g ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /Sc7 v3 &e,&a Iti Y2W S bill(s) is (are) true and correct and that the 703 &alb 01 materials or services itemized thereon for which charge is made were ordered and received except 20 30, n a4,re Cost distribution ledger classification if Title claim paid motor vehicle highway fund �oL NVOCE 07/28/08 7039362 -IN 1 o 116 Shadowlawn Drive Fishers. IN 46038 -2431 (317) 842 -3123 (800) 842-3911 Fax (317) 845 -0977 0 0 0 0 0 8UMM70C City Hall 00-0009055 @W 0000 07/28/08 30 DAYS NET W/C TO CITY OF CARMEL STREET DEPT TOP CITY OF CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST WESTFIELD IN 46074 WESTFIELD IN 46074 O t e WL•1l'Al lAA°Al' S 1 IA/:IAI gomffDgpg 20 20 0 5004PC20 ROTOR PC W /2.0 NOZ BX20 10.1250 202.50 20 20 0 L481101 POLY NIP CUTOFF 3 /4X1 /2X6 .7575 15.15 LESS E -ORDER o .00 "A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH" "PAST DUE BALANCES. PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 217.65 INDIANAPOLIS, IN 46 207 7275 SHIPPING HA NDLING .00 TAX .00 There will be a 25% restocking If you deduct sales tax you must send us a tax charge assessed on all stock exemption certificate. materials returned. MU A 1> 217 .65 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 Automatic Irrigation Supply CO. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 071219/08 7039362 PG W/2.0 Noz Bx 20 $21 /Jib Total 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. 0�8 ALLOWED 20 Automatic Irrigat Supply Co. IN SUM OF P.O. Box 7275, Dept. #601 I ndianapolis, 7 -7275 $217.65 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120E 7039362 -IN 504 $2, oraterials or services itemized thereon for which charge is made were ordered and received except 20 i 1 'natur Title Cost distribution ledger classification if claim paid motor vehicle highway fund