159215 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $83.16
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
9M <'roN.do:?. INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 159215
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7028940IN 83.16 REPAIR PARTS
i
o o �Y cam•
NV®CE 04/23/08 7028940 —IN 1
116 Shadowlawn Drive Fishers, IN 46038 -2431 0 D o o
a� (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
AUMMTOC ORRESATMO 00-0009055
C o v P. N. M�
O O D L•L.1f.3
0000 04/22/08
30 DAYS NET W/C
SO LD CITY OF CARMEL STREET DEPT TO
TO P
CITY OF CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
WESTFIELD IN 46074 WESTFIELD IN 46074
�E:3� UlAl:U V iffl
3 3 0 WIRK34975XLR1 BKFLW RUB PTS CMPLT RPZ 1 27.7200 83.16
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 83.16
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX_ 0.0
There will be a 25% restocking
If you deduct sales tax you must send us a tax charge assessed on all stock ��n� g 3.16
exemption certificate. materials returned. O InYS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
Y 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,, I'
"Mat 0— 1rn 96 —((_0A Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
+1 e 6,
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
IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
Q� r an
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7��tG►�.UifJ 3 O �3. 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
MAY 2 l0[l 20
Signature
�-c 0 "nil l J-4
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund