156490 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $195.30
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 156490
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 7025508 195.30 BUILDING REPAIRS MA
a
J 02/05 7025508 -IN 1
v' 0 116 Shay Mow- Ci o D �o �o
;317) FZ 3 ?3 4" 39'
4
nM400U 2avO aL° mav[300 0 00-0009005
It a D !!:4.Y13
0000 01/22/08
30 DAYS NET W/C
SOLD SHIP
TO CARMEL POLICE DEPARTMENT r0 CARMEL POLICE DEPARTMENT
ROBERT ROBINSON, QUARTERMASTER ROBERT ROBINSON, QUARTERMASTER
SUPPORT DIV, 3 CIVIC SQUARE SUPPORT DIV, 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
MO 1�� G� GL��
O•D D I ��T•.T•a�� I� I _IRI:YA'.0 I�:J�AVI�.�. 1
1 1 0 WA887750 BKFLW RUB PTS 909 2.5 195.3000, 195.30
LESS E- ORDER .00
"A SERVICE CHARGE OF 1.50% PER WONTY WILL BE CHA;:C!_D 10 ALL ACCOUNTS WITH
'PAST DUE BALANCES.
PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 195.30
INDIANAPOLIS, IN 46207 -7275 SAPPING &HANDLING .00
There will be a 254 restocking
If you deduct sales tax yoj must send us a tax charge assessed on all s-ock
exemption certificate materia:s returned �OO D 195 .30
r•-
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 hours, rate per hour, number of units, price per unit, etc.
Payee
Automatic Irrigation Purchase Order No.
116 Shadowlawn Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/08 7025508 Payment for parts for backflow 195.30
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
Au%omatic Irrigation
IN SUM OF
116 Shadowlawn Drive
s ers, IN 46UJ6
195.30
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7025508 501 195.30 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
February 14 2008
Signature
('.hi Pf of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund