174216 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $635.38
CARMEL, INDIANA 46032 PO BOX 7275 DEPT 601
INDIANAPOLIS IN 46207 -7275 CHECK NUMBER: 174216
CHECK DATE: 7/8/2009
DEPARTMENT T Y ACCOU PO N UMBER INVOICE NUMBER A MOU N T DE SCRIPTION
1207 4237000 9008605 -IN 635.38 REPAIR PARTS
n vO I Ce Page: 1
116 Shadowlawn Drive Invoice Number: 9008605 -IN
Fishers, IN 46038 -2431 Invoice Date: 6/17/2009
(317) 842 -3123
(800) 842 -3911
J AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 9008605
S U P P L Y G 0 M P A N Y Order Date 6/1512009
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
Terms
e
30- DAYS -NET
Item Number
2 2 0 WT79039000 PHASE MONITOR 208 -480V 149.6100 299.22
2 2 0 WT62300008 SOCKET OCTAL 8 PIN HIGH VOLTAG 8.0800 16.16
/LG LABOR GOLF 320.00
PUMP STATION REPAIR
We are now able to send invoices
and statements via e- mail.
Please send your e -mail address to:
wdevore tom
@automatictrrt g ation.com
Net Invoice: 635.38
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 619712009_ Invoice Total: 635.38
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
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
n Inc eve I Terms
S).er S f, p3 8 `13 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
634,29
Total
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
VOUCH --R NO. WARRANT NO.
ALLOWED 20
�r o rm anti Cr s r S l) IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
daC) vnc-
'��aaksL:�re C�ol� C,Ivb
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices) or
7o o b 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
7 Sig ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund