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HomeMy WebLinkAbout180371 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $37.31 s`,+o CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601 INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 180371 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9020319IN 37.31 OTHER EXPENSES n P, Invoice 6�� Page: 1 116 Shadowlawn Drive Invoice Number: 9020319 -IN Fishers, IN 46038 -2431 Invoice Date: 11/25/2009 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9020319 S U P P L Y C 0 M P A N Y Order Date 11/25/2009 Salesperson: 0000 Customer Number: 00- 0006342 CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 W 131 ST 3450 W 131 ST WESTFIELD,IN 46074 WESTFIELD,IN 46074 Confirm To: PAULPACE P.O. customer Ship VIA F O .B. 30 DAYS NET Ord Ship BO Item Numbier 25 25 0 BRUFLM14X14 BRASS ADPT 114" FLR x 114" MPT 1.4925 37.31 Net Invoice: 37.31 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 11/25/2009 Invoice Total: 37.31 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350801 AUTOMATIC IRRIGATION Purchase Order No. 116 Shadowlawn Drive Terms Fishers, IN 46038 -2431 Due Date 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 9020319IN $37.31 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 5711- 10 -1.6 Date Officer VOUCHER 096884 WARRANT ALLOWED •00350801 IN SUM OF AUTOMATIC IRRIGATION 1 75 FO 7 1 OP" �O1 V6207 a Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9020319IN 01- 7202 -06 $37.31 I a Voucher Total $37.31 Cost distribution ledger classification if claim paid under vehicle highway fund