HomeMy WebLinkAbout199353 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $119.00
CARMEL, INDIANA 46032 116 SHAWDOW.AWN DRIVE
FISHERS IN 46038 -2431 CHECK NUMBER: 199353
CHECK DATE: 7!2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 2010510 -IN 119.00 OTHER MAINT SUPPLIES
I nvoice Page: 1
116 Shadowlawn Drive Invoice Number: 2010510 -IN
Fishers, IN 46038 -2431 Invoice Date: 7/7/2011
,ty (317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2010510
S U P P L Y C O M P A N Y Order Date 7/6/2011
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09- 0002055
BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
BOB HIGGINS
P.O. Customer Ship VIA F.O.B.
WIC 30 DAYS NET
Ship C• Item Number
100 100 0 3MDBRY WIRE CONNECTOR BX100 1.1900 119.00
Net Invoice: 119.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 7/7/2011 Invoice Total: 119.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°
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
Date Number (or note attached invoice(s) or bill(s))
07/07/11 2010510 -iN Maintenance Supplies $119.0
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 Supply Company ALLOWED 20
IN SUM OF
P.O. Box 2879
Indianapolis, IN 46206 -2879
$119.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2010510 -IN 42- 389.00 $119.00 1 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
Tuesday, July 12, 2011
Director, Broo f ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund