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HomeMy WebLinkAbout209742 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 «o 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: o 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 !r 1 ct!ass ,,:,scrption m�7 Poi inert IZX C <>Pr Date 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