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Home My WebLink About164589 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1. �f ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601 CHECK AMOUNT: $205.34 INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 164589 CHECK DATE: 10/16/2008 DEPARTMENT ACCOU PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1125 4237000 7042740IN 52.50 REPAIR PARTS 1125 4237000` 7042824IN 13.88 REPAIR PARTS 1150. 4238100 7045005 -IN 2 WATER MAINTENANCE SUP 1150; 4238100 7045157 -IN 116.16 WATER MAINTENANCE SUP AM 1'Z Rr all l O D O INVOCE 09/30/08 7045005 -IN 1 116 Shadowlawn Drive Fishers, IN 46038 -2431 0 D A �1 (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 AU9'UWATOC BG�6�I ATMIN 09-0002055 s u. o t r c o r,, v. x un g 9w GOLF 09/30/08 30 DAYS NET W/C SO LD BROOKSHIRE /CITY OF CARMEL TOP TO BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 c n a L_.— L•Y6]� `"�1� ll D o 1 �.wu D D c j� 1 1 0 L429030 PVC CPLG SLIP 3 4.6760 4.68 1 1 0 FCC3 COMPRS CPLG 3 BX 3 18.1230 18.12 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 22.80 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 exemption certificate. materials returned. fp C 22 .8 0 INVOICE 10/02/08 7045157 -IN 1 116 Shadowlawn Drive Fishers, IN 46038 -2437 o (317) 842 -3123 (800) 842-3911 Fax (317) 845 -0977 AUMMTVC ORRMATMM 09-0002055 ,l GOLF 10/02/08 30 DAYS NET W/C SO LD BROOKSHIRE /CITY OF CARMEL TOP TO BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 p n IA13A'U .r, a';.., D O Ogg D D fl':fY.7Z o• e o o l. VL11."L �f1+7/.`.13 1 1 0 21245803 RB CASE ASSY 500/550/700/ 116.1600 116.16 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 116.16 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. Q 116 .16 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) �o o� 7oysors, 2 «,mss a;� Total 3� f 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 //e, S/- 2e/ 0 /a,aw ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /50 7o�/S�s" .Z38/ bill(s) is (are) true and correct and that the �j 7o�/S /57 �J materials or services itemized thereon for which charge is made were ordered and received except 20 Si nat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund W6@0�9 NO 0 NV=� 09/02/08 7042740 -IN 1 16 Shadowlawn Drive Fishers, P :bJM u`68 -2431 C 206 o 00 o (317) 842 -3123 (800) 842 -3911 Fc (317) 84L J �14�Rf4I� Q� I�C�f��C�b 72577 0 0- 0 0 0 9 0 0 4 I C M P A 4 1 MMUM O G DMW 09/02/08 30 DAYS NET W/C TO CARMEL CLAY PARKS RECREATION TOP CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 1 1 0 SF150 SLIP FIX 11/2" BX15 7.5600 7.56 1 1 0 LXHS12 HANDSAW BLADE /HDLE 12 EX 22.4550 22.46 1 1 0 RECHQ CEMENT PVC HOT QUART BX 12.4125 12.41 1 1 0 REPCQ PRIMER PVC CLEAR QUART 10.0725 10.07 Purchase Description 'rr� P.O. FYVE G.L 0 /O/ une�escr SEP 2 9 2008 Purchaser Date BY. Approval l Dat 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 52.50 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 5 2 exemption certificate. materials returned. TINA I V® E ��`j� 09/03/08 7042824 -IN 1 1� 116 Shadowlawn Drive Fishers, IN 46038 -243 o o A (r WMM (317) 842 -3123 (800) 842 -3911 e Fax (31 vo� ��4U� H�(�C�n�1FCIDa ��Q 00-0009004 �•o CHID W DMW 09/03/08 30 DAYS NET SO LD TOP CARMEL CLAY PARKS RECREATION TO CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 o F;95-T1 m 11:1•aA'A11'lil O l•.UlU IfL1A"a� lfla]A"1.7 2 2 0 1804SAMPRS SPRAY HEAD SAM PRS 4 "BX75 6.9375 13.88 Purchme lam, DeSCltpti«+ P.O. o.L S- �a 37v ur C �a�c Purcn °ace Ap�,rave! SEP 2 9 2008 BY: 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 13.88 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 ��n� 13 8 8 exemption certificate. materials returned. O rqL '1 tip as5a^+ awv: rn awwe�aaad •:+.�.�.R.ua... •q 9 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 350801 Automatic Irrigation Terms P.O. Box 7275 Dept. 601 Indianapolis, IN 46207 -7275 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/08 7042740IN Irrigation repairs 52.50 9/3/08 7042824IN Irrigation repairs 13.88 Total 66.38 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. 350801 Automatic Irrigation Allowed 20 P.O. Box 7275 Dept. 601 Indianapolis, IN 46207 -7275 In Sum of 66.38 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7042740IN 4237000 52.50 1 hereby certify that the attached invoice(s), or 1125 7042824IN 4237000 13.88 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 1 -Oct 2008 Signature 66.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund