HomeMy WebLinkAbout164140 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
0 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $161.29
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 164140
CHECK DATE: 9/30/2008
DEPARTMEN ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIP
1150 4238100, 7042843 124.80 WATER MAINTENANCE SUP
1150 4238100 7042956 36.49 WATER MAINTENANCE SUP
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NMCE 09/03/08 7042843 -IN 1
116 Shadowlawn Drive Fishers. IN 46038 -2431 o Do
(317) 842 -3123 e (800) 842 -3911 Fax (317) 845 -0977
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09-0002055
c o u r. x r
�p GOLF 09/03/08
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
�EM�]
1 1 0 L429060 PVC CPLG SLIP 6" BX 21.3920 21.39
1 1 0 GJRC6 GJ REPAIR CPLG 6 48.7300 48.73
1 1 0 REPCQ PRIMER PVC CLEAR QUART 9.4010 9.40
1 1 0 RECQ CEMENT PVC CLEAR QUART 8.8550 8.86
5 5 0 P266 PIPE SDR26 6" 160PSI 7.2835 36.42
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 124.80
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 124 .80
exemption certificate. materials returned. Mu4 D
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corm D
0 MCE 0 7042956 -IN 1
116 Shodowlawn Drive -Fishers, IN 46038 -2431 o o
off. (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
09-0002055
s u r r i v c o N r•. r
Cl..l'1T311.]ai`l: V:) L.l..11ll5
vim @W GOLF 09/04/08
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
R(R�11 11
2 2 0 TTAPE075 TAPE TEFLON 3/4" BX 70 .5530 1.11
1 1 0 LXHS12 HANDSAW BLADE /HDLE 12 BX 20.9580 20.96
1 1 0 FCC250 COMPRS CPLG 21/2 BX3 13.8810 13.88
1 1 0 L407007 PVC 90 EL SF 3/4 .5390 .54
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 36.49
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. M u ./4L D 36 49
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 hpurs, 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))
Total j 2
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.
1 ALLOWED 20
IN SUM OF
Vie,
,7 o3� --2 13
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115 WzO -8 -/3 Y ,136 t bill(s) is (are) true and correct and that the
0Y4 (o q.238 36`/9 materials or services itemized thereon for
which charge is made were ordered and
received except
20
?pew
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund