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Home My WebLink About159777 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 0 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $208.45 CARMEL, INDIANA 46032 INDIANAPOLIS IS DEPT 601 46207 -7275 CHECK NUMBER: 159777 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT P NUMB INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 7029199IN 25.44 OTHER MAINT SUPPLIES 1125 4350000 7029728IN 39.38 EQUIPMENT REPAIRS M 1125 4237000 7029971IN 50.63 REPAIR PARTS 1125 4237000 7030135IN 93.00 REPAIR PARTS I Ica ar>m 0 NVOICE 04/29/08 7029728 —IN 1 116 Shadowlawn Drive Fishers, IN 46038 -2431 (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 4 AUMNAWC[A -U ATID0 00- 0009004 I. coIIII o'p 'L� t3 DMW 04/29/08 30 DAYS NET OLD_ CARMEL CLAY PARKS RECREATION TO TO P CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 u 1 o p l•.0 wlU IYr+1i.`?3 p p U llg" 1 1 0 10OPGA ELEC VALVE COMBO 1 BX10 39.3750 39.38 CE VED MAY t 4 2008 BY: LESS E -ORDER o .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 39.38 INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .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 A D 3 9 .38 exemption certificate. materials returned. 0 ETV`@09� 0 o INMICE 05/01/08 7029971 —IN 1 a� 116 Shadowlawn Drive Fishers, IN 46038 -2431 o D (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 00-0009004 Cl..lYSLL]+rl: //:l D CD�IID p DMW 05/01/08 30 DAYS NET TOLD CARMEL CLAY PARKS RECREATION TOP CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 C IRA.YI,'4 l):l!.Ll'I.I�UiS p O 1.11:1AI W3/.`7� D D RIQ 5 5 0 5004PC ROTOR PC NO NOZ BX20 10.1250 50.63 r� r ID MAY t 4 2008 l BY: LESS E -ORDER o .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 50.63 INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .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. Vw L 5 0 63 D UNIORM 11 MOB I 0 MUCE 05/02/08 7030135 -IN 1 116 Shadowlawn Drive Fishers, IN 46038 -2431 o po two Y�o (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 4 l�V9V®6�4G� G�G"�C��14G�CJ 00- 0009004 c o 1+ a. r CIn1YS1rL- 1ai`l.:.lAl O p L.rr.71A3 DMW 05/02/08 30 DAYS NET TOLD CARMEL CLAY PARKS RECREATION TO CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 �[::TK= UAyA:U U:/:.U'LL']�if R pmu'mw p p Itla7 a. 2 2 0 3RC QUICK CPLG VALVE RUB COV 46.5000 93.00 CEIVED� MAY 1 4 2008 BY: 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 93.00 INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .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 D 9 3 0 0 exemption certificate. materials returned. Va ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Automatic Irrigation Terms P.O. Box 7275 Dept. 601 Indianapolis, IN 46207 -7275 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/08 7029728IN Equipment Repairs 39.38 5/1/08 7029971 IN Repair parts 50.63 5/2/08 7030135IN Repair parts 93.00 Total 183.01 1 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. Automatic Irrigation Allowed 20 P.O. Box 7275 Dept. 601 t Indianapolis, IN 46207 -7275 In Sum of 183.01 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 70297281N 4350000 39.38 1 hereby certify that the attached invoice(s), or 1125 7029971IN 4237000 50.63 bill(s) is (are) true and correct and that the 1125 7030135IN 4237000 93.00 materials or services itemized thereon for which charge is made were ordered and received except 23 -May 2008 Si na re 183.01 Business ervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund M6909� R6 11 m mm GTMM I D NVOCE 04/25/08 7029199 -IN 1 q 116 Shodowlawn Drive Fishers, IN 46038 -2431 0 D ,o (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977 690 -4283 00- 0009055 I I cDIPII O D D� 0000 04/24/08 30 DAYS NET W/C SO LD TOP CITY OF CARMEL STREET DEPT TO CITY OF CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST WESTFIELD IN 46074 WESTFIELD IN 46074 au mg@ 4 4 0 WI95218S BKFLW CHECK SEAT RPZ 975- 4.2300 16.92 2 2 0 WI128N ORING FDA 1.2600 2.52 1 1 0 CH6NIPL SCREWDRIVER /NUT DRIVER 6- 6.0000 6.00 i LESS E -ORDER o .00 "A SERVICE CHARGE OF 1.50% PER MONTH WILL BE CHARGED TO ALL ACCOUNTS WITH" "PAST DUE BALANCES. t PLEASE REMIT TO: P.O. BOX 7275 DEPT. 4601 SUBTOTAL 25.44 INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .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 2 5 44 exemption certificate. materials returned. WTAL Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 nl 1, t V1 Purchase Order No. f Terms 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 SUM F INS Kh�rs; N l>?U3 6, �I ON ACCOUNT OF APPROPRIATION FOR t)JC zL Ualll- I Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 14� IQ 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 6 2008 20 r Sig ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund