HomeMy WebLinkAbout163615 09/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
t' ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
0
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601 CHECK AMOUNT: $463.14
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 163615
CHECK DATE: 911712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4238100 7042117 -IN 285.73 WATER MAINTENANCE SUP
1150 4238100 7042424 -IN 177.41 WATER MAINTENANCE SUP
o
NVOCE 08/28/08 7042424 —IN 1
t� 116 Shadowlawn Drive e Fishers,IN 46038 -2431 o D 10
4 l (317) 842 -3123 e (800) 842 -3911 Fax (317) 845 -0977
1�VD�6�B� CRC�1laV C�C9
09-0002055
S U.• l V D D u v• x r
O O'D
Ulm @WM GOLF 08/28/08
30 DAYS NET W/C
SO LD TO P
BROOKSHIRE /CITY OF CARMEL
TO BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
p p ULti/ U:/;Al'U_.LLS p O UAW D D V�L�.3
1 1 0 AT750E ROTOR EAGLE PC ACME 168.0000 168.00
1 1 0 212947 SWING JNT ADPT NPT— ACME 5.0600 5.06
1 1 0 L436012 PVC MALE ADPT MS 11/4 .8260 .83
1 1 0 L437168 PVC BUSH SLIP 11/4 X 1 .9730 .97
1 1 0 L436169 PVC MALE ADPT MS 11/4 X 1 2.5480 2.55
LESS E— ORDER .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 177.41
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 all stock
exemption certificate. materials returned. MU AL L D 177 41
91�MCE 08/26/08 7042117 -IN 1
o 116 Shadowlawn Drive Fishers. IN 46038 -2431
(317) 842 -3123 (800) 842 -3911. Fax (317) 845 -0977
C�G�C AT100 09- 0002055
S U V t l y L O N V A M+
•3 GOLF 08/26/08
30 DAYS NET W/C
SO LD TOP
BROOKSHIRE /CITY OF CARMEL
TO BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
G•, o C U:A9l'APl.]6 P O OrtNiD f.T.TY..]7 p p LT.YY.Si
4 4 0 21080803 RB SEL,ASSY NEW F /47/51DR 71.2800 285.12
1 1 0 L207030 PVC NIP 3/4" X 3" .6090 .61
LESS E- ORDER .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. 4601 SUBTOTAL 285.73
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 all stock 285 7 3
exemption certificate, materials returned. 7a
A
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
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
7v�*'��- �i'`' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08 2 0 4 12 2. A) 5 77 y/
2/0 O8 5W2.1..1..7 -61 ASS
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p LIZ4 -i V 22( 7�- bill(s) is (are) true and correct and that the
z N S 28$ 3 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r f>Z/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund