HomeMy WebLinkAbout202916 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK AMOUNT: $138.33
FISHERS IN 46038 -2431
CHECK NUMBER: 202916
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2019224IN 53.73 REPAIR PARTS
1125 4237000 2019594IN 84.60 REPAIR PARTS
If1VOICe Page: 1
116 Shadowlawn Drive Invoice Number: 2019224 -IN
Fishers, IN 46038 -2431 Invoice Date: 10/5/2011
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2019224
S U P P L Y C 0 M P A N Y Order Date 10/5/2011
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:
Car. Red. Comm. O/T 30 DAYS NET
Re; request as per PARKS PIFER
1 1 0 62061N TIMER DIGITAL HOSE FAUCET 4PK 30.8100 30.81
1 1 0 LLHF9 HOSE FT FHT X MIP 3/4 4.5525 4.55
1 1 0 LLHF12 HOSE FT FHT X FIP 3/4" BX12 5.4675 5.47
1 1 0 L207013 PVC NIP 3/4 X CL BX50 0.6698 0.67
1 1 0 PSIM40XO75 PRES REG 40# 3 /4 "PRV075LF42V2K 11.9100 11.91
1 1 0 XFDMA075 17MM MALE ADPT 3/4" BG10 0.3150 0.32
Net Invoice: 53.73
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 10/5/2011 Invoice Total: 53.73
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.
CustomdrNumbe�' 'invoice Number, Invoice Balanc6 D D- Duii
00- 0009055 2019224 -IN 53.73 0.00 10/5/2011 53.73
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))
10/15/11 2019224-IN $53.73
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. WARRAN N
ALLOWED 20
Automatic Irrigation
IN SUM OF
116 Shadowlanw Drive
Fisher, IN 46038 -2431
$53.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2019224 -IN 42- 370.00 $53.73 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
J fhursday,/Oct e1 20,�g20,1�1
Street Commission rG/
Street f�Wnmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 2019594 -IN
Fishers, IN 46038 -2431 Invoice Date: 10/11/2011
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2019594
S U P P L Y C 0 M P A N Y Order Date 10/11/2011
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00- 0009004
w 1 E
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
o NINE r
m000585 W/C 30 g DAYS NET
PAU
3 3 0 20953202 RB SOLENOID UNIVSL'B' SERIES 28.2000 84.60
4 i
;0.0
purchase rp,�(atV 'rrI O
Description MnrrG�� P or F
P.O. �4Z no
G.L.#
g K Budget {'J�r.�n�� d n
m� Line Descr r Vft
D ate
purchaser Date
Approval u
Net Invoice: 84.60
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 10/11/2011 Invoice Total: 84.60
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.
00350801 Automatic Irrigation Supply Co. Terms
116 Shawdowlawn Drive
Fishers, IN 46038 -2431
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/11/11 2019594IN Solenoids to repair irrigation 84.60
Total 84.60
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.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038 -2431
In Sum of
84.60
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITL AMOUNT
1125 2019594IN 4237000 84.60 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
20 -Oct 2011
Signature
84.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund