HomeMy WebLinkAbout198907 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
j ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $182.95
CARMEL, INDIANA 46032 PO BOX 2879
INDIANAPOLIS IN 46206 -2879 CHECK NUMBER: 198907
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 2008799 -IN 182.95 LANDSCAPING
I nvoice Page: 1
116 Shadowlawn Drive Invoice Number: 2008799 -IN
Fishers, IN 46038 -2431 Invoice Date: 6/17/2011
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2008799
S U P P L Y C 0 M P A N Y order Date 6/17/2011
Salesperson: ABA
PLEASE NOTE OUR NEW REMIT TO ADDRESS Customer Number: 00 0009055
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
P. Customer
96th &springmill W/C 30 DAYS NET
Ord Ship
1 1 0 CHP PIGTAIL 6' 115V W /GRND 5.1225 5.12
1 1 0 ESP4M CONTROLLER MODLR 4 STOUT 120.0000 120.00
30 30 0 1800EXT EXTENSION 6" FXM FOR 1800 BX50 1.9275 57.83
Net Invoice: 182.95
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/17/2011 Invoice Total: 182.95
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
REMIT TO: A Service Charge of 1.50% per month will be charged to all accounts with past due balances.
P. O. BOX 2879 if you deduct sales tax you MUST send us a tax exemption certificate.
INDIANAPOLIS, IN 46206 -2879 A 25% restocking charge will be assessed on ALL returned materials.
s e
00- 0009055 2008799 -IN 182.95 0.00 6/17/2011 182.95
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 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
Date Due
Invoice Invoice Description Amount
S Date Number (or note attached invoice(s) or bill(s))
06/17/11 2008799 -IN $182.95
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.
Automatic Irrigation ALLOWED 20
IN SUM OF
P. O. Box 2879
Indianapolis, IN 46206 -2879
$182.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
2201 2008799 -IN 2201 624.01 Board Membel
$182.95 I hereby certify that the attached invoice(s), or
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
Thursd�iy'June 30, 201
Street Commis inner
ree �,c Tt� s
Cost distribution ledger classification if
claim paid motor vehicle highway fund