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HomeMy WebLinkAbout208601 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