160242 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
f ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $128.08
ro CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 160242
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 7030619IN 43.31 REPAIR PARTS
1125 4237000 7031277IN 25.57 REPAIR PARTS
1046 4239099 7031890IN 59.20 OTHER MISCELLANOUS
M 6@09@ 90 R'111� D
01 MICE 05/07/08 7030619 -IN 1
1I&Shadowlawn Drive Fishers, IN 46038 -2431 0 D t o o
(317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
9
00-0009004
s u e. i c o M o. x. O M�
O D L_L".1A.3
um DMW 05/06/08
30 DAYS NET
SO LD CARMEL CLAY PARKS RECREATION TOP
TO CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
�E� QIIuI Chi 21 90399D
1 .1 0 15Q NOZZLE 1/4 CIR BG25 1.5675 1.57
5 5 0 15H NOZZLE 1/2 CIR BG25 1.5675 7.84
1 1 0 LXHS12 HANDSAW BLADE /HDLE 12 BX 22.4550 22.46
1 1 0 RECP CEMENT PVC PINT BX 12 5.3775 5.38
1 1 0 REPCP PRIMER PVC CLEAR PINT B 6.0600 6.06
10)
7 CEIVED
PAAY 2d 1 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 43.31
INDIANAPOLIS, IN 46207 -7275 SHIPPING HANDLING .00
TAX .00
There will be a 25% restocking
If you deduct soles tax you must send us a tax charge assessed on all stock
exemption certificate. materials returned. M4 D 4 3 31
NVOCE 05/14/08 7031277 -IN 1
1 h6 Shadowlawn Drive Fishers, IN 46038 2431' o D o o o
o� (317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
00- 0009004
T3 mm DMW 05/14/08
30 DAYS NET
TOLD CARMEL CLAY PARKS RECREATION SHIP CARMEL CLAY PARKS RECREATION
TO
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
G u p GM p O IAAIU V1 tAW D D If l@@
8 8 0 P211 PIPE SDR21 1" 20OPSI .2790 2.23
1 1 0 L464010 SNAP TEE FIP 1" 464010 3.3900 3.39
4 4 0 L417010 PVC 45 EL SLIP 1" 1.2450 4.98
4 4 0 SF1 SLIP FIX 1" BX25 3.7425 14.97
7 mAY 2 2008
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 25.57
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 2 5 .57
exemption certificate, materials returned. O
W m0l�0
MUCE 05/20/08 7031890 —IN 1
1 i3 Shadowlawn Drive Fishers, IN 46038 -2431 o p o to'•
(317) 842 -3123 (800) 842 -3911 Fax (317) 845 -0977
[ARGAT100 00-0009004
coII
Ulm MM DMW 05/20/08
30 DAYS NET
SO LD CARMEL CLAY PARKS RECREATION TO
TO CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
O C o p 1_L•]d Um'U g ftw5m 1.V:11U R `)..1' 3 p p V l/`..i
5 5 0 P21125 PIPE SDR21 11/4" 20OPSI .4704 2.35
2 "2 0 L439167 PVC BUSH THRD MF 11/4 X 3 2.4750 4.95
6 6 0 L429012 PVC CPLG SLIP 11/4" .8850 5.31
2 2 0 L897012 PVC UNION SLIP 11/4 22.2300 44.46
4 4 0 L207013 PVC NIP 3/4 X CL .5325 2.13
RECEIVED
JUN 0 2 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 59.20
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 59 .20
exemption certificate. materials returned. 707 °L D
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.
Terms
350801 Automatic Irrigation
P.O. Box 7275 Dept. 601
Indianapolis, IN 46207 -7275
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
43.31
5/7/08 7030619IN Repairs to irrigation at Central Park 25.57
5114/08 7031277IN Parts for Central Park water 59.20
5/20/08 7031890IN Irrigation inventory supplies
Total 128.08
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.
350801 Automatic Irrigation Allowed 20
P.O. Box 7275 Dept. 601
Indianapolis, IN 46207 -7275
In Sum of
128.08
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 7030619IN 4237000 43.31 1 hereby certify that the attached invoice(s), or
1125 7031277IN 4237000 25.57 bill(s) is (are) true and correct and that the
1046 7031890IN 42 59.20 materials or services itemized thereon for
3qB which charge is made were ordered and
received except
9 -Jun 2008
Signature
128.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund