HomeMy WebLinkAbout176129 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601 CHECK AMOUNT: $40.23
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 176129
CHECK DATE: 8/19/2009
D EPARTMENT ACCOUNT PO N UMBER INVOI NUMBER AMOUNT. DESCRIPTION
1207 T 4238900 9013558 -IN 40.23 OTHER MAINT SUPPLIES
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nvOICe Page: 1
116 Shadowlawn Drive Invoice Number: 9013558 -IN
Fishers, IN 46038 -2431 Invoice Date: 8/312009
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9013558
S U P P L Y C O M P A N Y Order Date 813!2009
Salesperson: GOLF
Customer Number: 09- 0002055
To: Ship To:
BROOKSHIRE/CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
BOB HIGGINS
P.O. Customer Ship VIA F.O.B.
WIC 30 DAYS NET
Ship Item Number
1 1 0 628425 RB XFMR 26.5 VAC -RC -7C 40.2300 40.23
Net Invoice: 40.23
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 8/3/2009 Invoice Total: 40.23
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
Purchase Order No.
A ,4 S d�i�r�✓ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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, WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
)Cu4'j-a
1026 do s
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z 2 0 S'S� jam' G[� 4,a3 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
Si nature
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund