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Home My WebLink About157385 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $216.04 CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601 INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 157385 CHECK DATE: 3/19/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 905 4350900 0046457 -IN 190.04 OTHER CONT SERVICES "905 4237000 7025792 -IN 26.00 REPAIR PARTS DMvol. 02/11/08 0046457 -IN 1 Pe" 3r n 0 0 0 0 0 4 m C1MUM UnC3avmm 09- 0002055 o•o o� Q L GOLF 02/04/08 30 DAYS NET SOLD SHIP TO BROOKSHIRE /CITY OF CARMEL TO BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 l-:.UVo I:.V Vo !I l• -1JVo �V:.lUJJ1�� D a I.INJU VL91.`:13 p D llla7/.`�.7 /SUBC REPAIR OF 521 LOCATOR 170.00 LESS E- ORDER .00 "A SERVICE CHARGE OF 1.50% PER MONTH WILL BE C,- ,ArIG::D YO ALL ACCOUNTS WITH "PAST DUE BALANCES. PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 170.00 INDIANAPOLIS, IN 46207 -7275 SHI &HANDLING 20.04 There will be a 25% restocking 00 190.04 If you deduct sales tax you must send us a tax charge assessed on au stock exemption certficate. materials returned. low MAIN OFFICE Sh Drive Fishers, IN IN 46 46033 8 -2431 ,(317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 Copemish Fort Wayne Jenison L..11��JJ I� LL(r�7111L�� AUTOMATIC IRRICATION El Elkhart El Greenwood Newburgh N 46 s u> r i Y c o r v. e v DATE SALESP ON TO O SH O _V7 o�O -Y-o 7 YOUR ORDER NO. DATE SHIPPED SHIPPED VIA I F.O.B. POINT TERMS QTY. ORDERED B /O' QTY. SHIPPED DESCRIPTION UNIT PRICE. TOTAL P, 0—tA-1- Z 4v S.� G zo,cX .ti 10V_ o ^RIr.,INAI �Nv 02 /11/08 7025792 -IN 1 0 U [nnr -8vre 09-0002055 GOLF 02/11/08 30 DAYS NET W/C SOLD SHIP TO BROOKSHIRE /CITY OF CARMEL To BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 u \-j Um Lim M`� 1 1 0 STSP48 SOIL PROBE 48" 26.0000 26.00 O� LESS E- ORDER .00 "A SERVICE CHARGE OF 1.50% PER MON7H WILL 34 CNARG D TO ALL ACCOUNTS WITH "PAST DUE BALANCES. PLEASE REMIT TO: P.O. BOX 7275 DEPT. #601 SUBTOTAL 26.00 INDIANAPOLIS, IN 46207-7275 SH HANDLING .00 .00 There will be a 2515 restocking If you deduct sales tax you must send us o tox charge assessed on all stock exemption certificate. materials returned MML D 2 6.00 SALES ORDER Page: 1 AUTOMATIC IRRIGATION SUPPLY CO. 116 SHADOWLAWN DR FISHERS, IN 46038 13 anch Address .(800) 842-3911 ORDER NUMBER: 7025792 AUTOMATIC IRRIGATION SUPPLY CO ORDER DATE: 2/11/2008 116 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: RRH CUSTOMER P.O. SHIP VIA TERMS W/C 30 DAYS NET I "rEM NUMBER DESCRIPTION ORDERED SHIPPED BACK ORDER PRICE AMOUNT STSP48 SOIL PROBE 48" EACH WI -ISE: 000 BIN: 038 -A -01 1 26.0000 26.00 I Net Order: 26.00 ENT BY PULLED BY UPS Less Discount: 0.00 Freight: 0.00 CUSTOMER SIGNATURE: Sales Tax: 0.00 v Order Total: 26.00 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 Purchase Order No. Automatic Irrigation PO Box 7275 Dept 4601 Terms Indpls IN 46207 -7275 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 00350801 IN SUM OF Automatic Irrigation PO Box 7275 Dept #601 Indpls IN 46207 -7275 o V ON ACCOUNT OF APPROPRIATION FOR 9os �G� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or w DD067S27 J Q, bill(s) is (are) true and correct and that the �5 Da5 /1V materials or services itemized thereon for which charge is made were ordered and received except '7 20 D� (�,u i nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund