Loading...
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