209742 06/18/2012 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: $74.45
FISHERS IN 46038 -2431 CHECK NUMBER: 209742
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CHECK DATE: 6/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 2031498IN 74.45 REPAIR PARTS
R Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 2031498 -IN
Fishers, IN 46038 -2431 Invoice Date: 5/23/2012
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2031498
S U P P L Y C O M P A N Y Order Date 5/21/2012
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:
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M000735 W/C 30 DAYS NET
4 4 0 1804 SPRAY HEAD P/Ll BODY 4" BX75 1.6871 6.75
1 1 0 150PGA ELEC VALVE COMBO 11/2 BX8 63.9521 6195
4 4 0 15VAN NOZZLE VARIABLE ARC BG25 0.9375 3.75
7'
MAY 24 2012
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Date
Net Invoice: 74.45
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 5/23/2012 Invoice Total: 74.45
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
5/23/12 2031498IN Irrigation repair parts Inlow Park 74.45
Total 74.45
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
Voucher No. Warrant No.
00350801 Automatic Irrigation Supply Co. Allowed 20
116 Shawdowlawn Drive
Fishers, IN 46038 -2431
In Sum of
74.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2031498IN 4237000 74.45 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
14 -Jun 2012
9t
Signature
74.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund