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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 hi 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