HomeMy WebLinkAbout209484 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $36.67
;o CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE
FISHERS IN 46038 -2431 CHECK NUMBER: 209484
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 2027447 -IN 36.67 WATER MAINTENANCE SUP
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 2027447 -IN
Ilk Fishers, IN 46038 -2431 Invoice Date: 5/24/2012
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2027447
S U P P L Y C O M P A N Y Order Date 4/13/2012
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09- 0002055
M P11110
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
30 DAYS NET
Ord Ship BO. Item Number
1 1 0 FLGG4 FLANGE GASKET 4" (9 "OD) 10.5495 10.55
2 2 0 FLGG6 FLANGE GASKET 6" (11 "OD) 13.0585 26.12
Net Invoice: 36.67
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
L Y0 u May Deduct $0.00 If Paid by 5/24/2012 Invoice Total: 36.67
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation Supply Company
IN SUM OF
$36.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1207 I 2027447 -IN I 42- 381.00 I $36.67 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
Monday, June 04, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/24/12 2027447 -IN Flanges $36.67
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
1 20
Clerk- Treasurer