Loading...
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 �R 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