HomeMy WebLinkAbout203365 11/09/2011 a f CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $68.52
4 CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE
FISHERS IN 46038 -2431 CHECK NUMBER: 203365
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 2020656 68.52 GROUNDS MAINTENANCE
Sales Order Pa 1
Branch Address
AUTOMATIC IRRIGATION SUPPLY CO Order Number: 2020656
116 SHADOWLAWN DRIVE Order Date: 10/31/2011
FISHERS,IN 46038 AUTOMATIC IRRIGATION Salesperson: GOLF
S U P P L Y C 0 M P. A N Y Customer Number: 09- 0002055
AUTOMATIC IRRIGATION SUPPLY CO. Entered by: JDM
116 SHADOWLAWN DR
FISHERS, IN 46038
Sold 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
Customer P.O. Ship VIA Terms
W /Cl 30 DAYS NET
Item Number Description Unit Ordered Shipped Back Ord Price Amount
L448015 PVC CAP F 11/2 BX25 EACH 40 go 1.7131 68.52
Bin: 005 -E -03 Whse: 000
Net Order: 68.52
Entered By: Pulled By: V) UPS Less Discount: 0.00
Freight: 0.00
Customer Signature: 4-," Sales Tax: 0.00
Ox Order Total: 68.52
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/31/11 2020656 Cap $68.5
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
Automatic Irrigation Supply Company
IN SUM OF
P.O. Box 2879 /6 Jk.dc-� l
Indianapolis, IN 46206 -2879
$68.52
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1207 2020656 43- 504.00 $68.52 1 hereby certify that the attached invoice(s), or
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
Thursday, November 03, 2011
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund