Loading...
HomeMy WebLinkAbout175586 08/06/2009 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: $135.64 INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 175586 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT D ESCRIPTION 1207 4350000 9012449 -IN 3.88 EQUIPMENT REPAIRS M 1207 4350000 910550 -AIN 131.76 EQUIPMENT REPAIRS M r` Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 9012449 -IN Fishers, IN 46038 -2431 Invoice Date: 7/2112009 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9012449 S U P P L Y C 0 M P A N Y Order Date 7121/2009 Salesperson: GOLF Customer Number: 09- 0002055 Ship 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- Item Number 1 1 0 L435015 PVC FEMALE ADPT FS 1112 BX25 1.1130 1.11 1 1 0 L438212 PVC BUSH SPIG X F 11/2 X 11/4 1.7920 1.79 1 1 0 L212020 PVC NIP 11/4 X 2 BX25 0.9800 0.98 ND Net Invoice: 3.88 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 7/21/2009 Invoice Total: 3.88 Pwifibed 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. l Payee ��lfo�(Cj Irflac�� ;�t� Ju, Purchase Order No. 1 1 (y 5 OA 6L,,D e Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n 2l�0� �1uti��i�i9 -fin ce ^.c �S 3 ;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 Cierk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 meti -rj f\ p�� L A\ IN SUM OF �p %GI ow l aw l Q� sS,es-s X61 Hb03g a�31 3.Sb ON ACCOUNT OF APPROPRIATION FOR `��o ©IC Sh �r� C9v1� Club Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a D1�yyQ- �1 Dorn 3.0 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 ItW naturre Cost distribution ledger classification it Title claim paid motor vehicle highway fund nvOlce Page: 1 116 Shadowlawn Drive Invoice Number: 91055OA -IN Fishers, IN 46038 -2431 Invoice Date: 7/17/2009 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9010550 S U P P L Y C 0 M P A N Y Order Date 7/2/2009 Salesperson: GOLF Customer Number: 09- 0002055 WON BROOKSHIRE /CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46032 CARMEL, IN 46032 Confirm To: BOB HIGGINS Customer P.O. Ship VIA F.O.B. z WlC 30 DAYS NET Ord Ship Item Number 3 3 0 211468 RB VALVE ASSY 700/750 43.9200 131.76 Net Invoice: 131.76 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 7/17/2009 Invoice Total: 131.76 s Prescnoed by StaFe Board of Accounts City Form No. 264 (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 A 0 L oc�_Tn Purchase Order No. (DO Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I n 1 bq (0550 N Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VO NO. WARRANT NO. ALLOWED 20 P IN SUM OF 0, a ON ACCOUNT OF APPROPRIATION FOR Ge n� 4 d,_ Board Members D a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or ft O—A- 16 5 000 o 1 •'j 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 J 20 Q ignatu (sr v Cost distribution ledger classification if itle claim paid motor vehicle highway fund