HomeMy WebLinkAbout172204 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
0 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $1,572.76
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
s•,; oM INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 172204
CHECK DATE: 5/1312009
DEPARTMENT ACCOUN PO NUMBER I NVOICE NUM BER A MOUNT DESCRIPTION
1207 4238900 9004071 -IN 1,572.76 OTHER MAINT SUPPLIES
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IL
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 9004071 -IN
Fishers, IN 46038 -2431 Invoice Date: 4/28/2009
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9004071
Order Date 4/28/2009
SUPPLY COMPANY
Salesperson: GOLF
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
W /C 30 DAYS NET
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4 4 0 AT900E ROTOR EAGLE ACME THIRD 171.5000 686.00
4 4 0 LG332212 SWING JNT MPTXMPT 11/2 12" B 51.7440 206.98
4 4 0 212948 SWING JNT ADPT NPT -ACME 11/2 9.7000 38.80
3 3 0 AT700E ROTOR EAGLE FC ACME 80# 163.8000 491.40
3 3 0 LG232212 SWING JNT MPT 11/4" 12" BX15 42.5600 127.68
3 3 0 212947 SWING JNT ADPT NPT- ACME 11/4" 7.3000 21.90
Net Invoice: 1,572.76
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 if Paid by 4/28/2009 Invoice Total: 1,572.76
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
26 Purchase Order No.
F P d.% 7����T. Terms
Y�i AtJg (ks �G�_T tJ V6 Zd `l 2! 2 S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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.
ALLOWED 20
J IN SUM OF
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
06 I_ M-0c, 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund