166562 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $86.40
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 166562
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 7046696 75.33 OTHER EXPENSES
601 5023990 7046714 11.07 OTHER EXPENSES
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7046714 -IN
Fishers, IN 46038 -2431 Invoice Date: 10/28/2008
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(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 7046714
S U P P L Y C 0 M P A N Y Order Date 10/28/2008
Salesperson: 0000
Customer Number: 00- 0006342
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
130 1 ST AV S W 130 1ST AV S W
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
PAULPACE
P.O. Customer Ship VIA F.O.B.
30 DAYS NET
Ord Ship Item Number
25 25 0 TLS6 STAPLE SOIL 1/2 "x6" BAG25 0.1575 3.94
25 25 0 TLCOUP COUPLING INSERT TECHLINE 0.2850 7.13
Net Invoice: 11.07
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 10/28/2008 Invoice Total: 11.07
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 7046696 -IN
Fishers, IN 46038 -2431 Invoice Date: 10/28/2008
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 7046696
S U P P L Y C 0 M P A N Y Order Date 10/28/2008
Salesperson: 0000
Customer Number: 00- 0006342
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 131 ST 3450 W 131 ST
WESTFIELD, 46074 WESTFIELD, IN 46074
Confirm To:
PAULPACE
P.O. Customer hip VIA
F.O.B.
30 DAYS NET
.13 Item Number
250 250 0 TLCV618025 TECHLINE W /CK .6GPH 18" 250'C 0.2922 73.05
8 8 0 TLCOUP COUPLING INSERT TECHLINE 0.2850 2.28
Net Invoice: 75.33
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 10/28/2008 Invoice Total: 75.33
VOUCHER 083755 WARRANT ALLOWED
350801 IN SUM OF
AUTOMATIC IRRIGATION
116 Shadowlawn Drive'
Fishers, IN 46038
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7046696 01- 6200 -06 $75.33
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Voucher Total �o $75-d3
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rages per day, number of units,
price per unit, etc.
Payee
350801
AUTOMATIC IRRIGATION Purchase Order No.
116 Shadowlawn Drive Terms
Fishers, IN 46038 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 7046696 $75.33
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
Date Officer