HomeMy WebLinkAbout168346 02/04/2009 CITY OF CARMFL, INDIANA VENDOR: 00350801 Page 1 of 1
0 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $115.25
r CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
row ia• INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 168346
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
r' -1120 4237000 748308A —IN 65.25 REPAIR PARTS.
1207 4343002 9000190 -IN 50.00 EXTERNAL TRAINING TRA
a
I nvoice Page: 1
116 Shadowlawn Drive Invoice Number: 9000190 -IN
Fishers, IN 46038 -2431 Invoice Date: 1/21/2009
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9000190
SUPPLY CO order Date 1/2112009
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
P. Customer Ship VIA F.O
SEMINAR 30 DAYS NET
rd Ship
/SEMNR GOLF SERVICE SEMINAR 50.00
ATTENDEE: WES SMITH
r
V
Net Invoice: 50.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 1/21/2009 Invoice Total: 50.00
o �s4) �9 �iF �M A kin QCTI [OKI tA'!W 1.YRI IQ r
Prescribefty 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
Automatic Irrigation Purchase Order No.
116 Shadowlawn Drive
Fishers, IN 46038 -2431 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I p- L U, LrD
Total -S
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.
l
ALLOWED 20
Automatic Irrigation IN SUM OF
116 Shadowlawn Drive
Fishers, IN 46038 -2431
5b
ON ACCOUNT OF APPROPRIATION FOR
Board Members
P0# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
/)0j 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
Sj �natur�
A Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 748308A -IN
Fishers, IN 46038 -2431 Invoice Date: 1115/2009
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 7048308
S U P P L Y C 0 M P A N Y Order Date 12/12/2008
Salesperson: 0000
Customer Number: 00- 0009055
Ship
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
CustomerP.O.' F.O.B.
Station #41 W/C 30 DAYS NET
Ord Ship e•
BACK ORDER TO ORIGINAL INVOICE #7048308, B/O #21626
1 1 0 WIAG5 BKFLW AIR GAP RPZ 11/4- 2 "975XL 65.2500 65.25
Net Invoice: 65.25
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
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))
748308A -IN Repair Parts Backflow $65.25
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 N
ALLOWED 20
Automatic Irrigation Supply Co.
IN SUM OF
116 Shadowlawn Drive
Fishers, IN 46038
$65.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 748308A -tN 42- 370.00 $65.25 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund