HomeMy WebLinkAbout209916 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $799.99
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE
FISHERS IN 46038 -2431 CHECK NUMBER: 209916
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 2033995 -IN22 799.99 OTHER EQUIPMENT
If1VOICe Page: 1
116 Shadowlawn Drive Invoice Number: 2033995 -IN
Fishers, IN 46038 -2431 Invoice Date: 6/7/2012
(317) 842 -3123
(800) 842 -3911
AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 2033995
S U P P L Y C 0 M P A N Y order Date 6/6/2012
Salesperson: ABA
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00- 0009055
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CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
PARKS PIFER
o
W
Japanese Garden W/C 30 DAYS NET
1 1 0 20006 PUMP 10000GPH 20006 799.9920 799.99
Net Invoice: 799.99
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/7/2012 Invoice Total: 799.99
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
REMIT TO: A Service Charge of 1.50% per month will be charged to all accounts with past due balances.
116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate.
FISHERS, IN 46038 A 25% restocking charge will be assessed on ALL returned materials.
COOMBS SEEM
00- 0009055 2033995-IN 799.99 0.00 6/7/2012 799.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation
IN SUM OF
116 Shadowlanw Drive
Fisher, IN 46038 -2431
$799.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 2033995 -IN 1 2201 670.99 $799.99 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
F (day e 15, 2012
Street CommissiP r
r im
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))
06/07/12 2033995 -IN $799.99
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