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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