208601 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK AMOUNT: $58.89
FISHERS IN 46038 -2431 CHECK NUMBER: 208601
OM
CHECK DATE: 5/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 2027742IN 58.89 REPAIR PARTS
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 2027742 -IN
Fishers, IN 46038 -2431 Invoice Date: 4/17/2012
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2027742
S U P P L Y C 0 M P A N Y Order Date 4/17/2012
Salesperson: DMW
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00- 0009004
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
30 DAYS NET
2 2 0 SF2 SLIP FIX 2" BX12 12.4200 24.84
2 2 0 SF150 SLIP FIX 11/2" BX15 7.9800 15.96
2 2 0 L429020 PVC CPLG SLIP 2" BX25 0.8810 1.76
2 2 0 L429015 PVC CPLG SLIP 1112" BX25 0.5753 1.15
1 1 0 RECP CEMENT PVC PINT BX 12 7.1464 7.15
1 1 0 REPCP PRIMER PVC CLEAR PINT BX 12 8.0314 8.03
Purchase L} v Y- r{( oy,
Description )Icc we' w ardl' a'
J G1 t', P.O. M0� 0� P O(F)
G.L.#
APR 18 2012 Budget
Linz Descr
EBB Purchaser Date
Approval Date
P- Todd 5-i -12
Net Invoice: 58.89
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 4/17/2012 Invoice Total: 58.89
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350801 Automatic Irrigation Supply Co. Terms
116 Shawdowlawn Drive
Fishers, IN 46038 -2431
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/17/12 2027742IN Repair irrigation MCC West entrance 58.69
Total 58.69
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038 -2431
In Sum of
5$:69'
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2027742IN 4237000 x5:8'69 I hereby certify that the attached invoice(s), or
(j Rai 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
3 -May 2012
paoi owl
Signature
58.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund