HomeMy WebLinkAbout156091 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
INDIANA 46032
CARMEL PO BOX 7275 DEPT 601 CHECK AMOUNT: $162.20
INDIANAPOLIS IN 46207 -7275
CHECK NUMBER: 156091
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 7025320IN 162.20 REPAIR PARTS
Y 01/16/08 7025320 -IN 1
4
G�C�ppC�
09-00
v v u v♦ x� CL1yiArt_SS`J.:Arl D l:.[:.xA3
GOLF 01/09/08
30 DAYS NET DELIVERY
SOLD SHIP
TO BROOKSHIRE /CITY OF CARMEL TO BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL IN 46032 CARMEL IN 46032
40 40 0 DTS1020 PIPE CULVERT PLAS 10 "X20' 3.9300 157.20
o�'�,
0 6
LESS E- ORDER .00
"A SERVICE CHARGE OF 1.50% PER MONTH WILL K CXAME-D TO ALL ACCOUNTS WITH
"PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. 4601 SUBTOTAL 157.20
INDIANAPOLIS, IN 46207-7275 SHIPPING HANDLING 5.00
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. i 0TP L D 162 .20
SALES ORDER Page: I
AUTOMATIC IRRIGATION SUPPLY CO.
116 SHADOWLAWN DR
FISHERS, IN 46038
Branch Address (800) 842 -3911 ORDER NUMBER: 7025320
AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 1/9/2008
11.6 SHADOWLAWN DRIVE
FISHERS,IN 46038 SALESPERSON: GOLF
800-842-3911 CUSTOMER NO: 09- 0002055
SOLD TO: SHIP TO:
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM T0:
BOB HIGGINS ENTD BY: JDM
CUSTOMER P.O. SHIP VIA TERMS
O/ T 30 DAYS NET
ITEM NUMBER UNIT ORDERED SHIPPED BACK ORDER
DTS1020 PIPE CULVERT PLAS 10 "X20' *SPE FOOT 40
WI -ISE: 000 BIN: 100 -0 -00
ENTD BY PULLED BY UPS
CUSTOMER SIGNATURE:
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
00350801 0035 Purchase Order No.
Automatic Irrigation Auto:
PO Box 7275 Dept #601 PO B— Terms
Indpls IN 46207 -7275 Indpl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-0 -_IZ //5 "7
Total ;?—d
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
00350801 IN SUM OF
Automatic Irrigation
PO Box 7275 Dept #601
Indpls IN 46207 -7275
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
370 f a D 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
2008
Sign ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund