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HomeMy WebLinkAbout202463 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO 's CHECK AMOUNT: $84.89 CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE FISHERS IN 46038 -2431 CHECK NUMBER: 202463 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4462401 2018435 -IN 84.89 LANDSCAPING Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 2018435 -IN Fishers, IN 46038 -2431 Invoice Date: 9/23/2011 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2018435 S U P P L Y C 0 M P A N Y Order Date 9/23/2011 Salesperson: ABA PLEASE REMIT TO OUR FISHERS 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: o e erm 96TH &SPRINGMILL W/C 30 DAYS NET BO Item Number 100 100 0 RG141 WHT WIRE 14 -1 SINGLE -STD WHT 2500' 0.1565 15.65 100 100 0 RG188 WIRE 18 -8 MULTI -STRD 250' 0.5141 51.41 25 25 0 KGWCBLACKWHIT WIRE CONN BLK &WHT 30V 61135 BA 0.7133 17.83 E Net Invoice: 84.89 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 9/23/2011 Invoice Total: 84.89 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. 116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate. FISHERS, IN 46038 A 25% restocking charge will be assessed on ALL returned materials. o Net 00- 0009055 2018435 -IN 84.89 0.00 9/23/2011 84.89 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 Date Number (or note attached invoice(s) or bill(s)) 09/23/11 2018435 -IN $84.89 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 N ALLOWED 20 Automatic Irrigation IN SUM OF 116 Shadowlanw Drive Fisher, IN 46038 -2431 $84.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 2018435 IN 2201 624.01 $84.89 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 Tc�t� r 06, 2011 hursday O Street Commissi9 w t ut tui i i, ibsi i i Title Cost distribution ledger classification if claim paid motor vehicle highway fund