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Home My WebLink About210747 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO ' CARMEL, INDIANA 46032 CHECK AMOUNT: $190.52 116 SHAWDOWLAWN DRIVE FISHERS IN 46038-2431 CHECK NUMBER: 210747 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2037735-IN 70 . 03 REPAIR PARTS 2201 4237000 2037913-IN 120 .49 REPAIR PARTS 11VOICe Page: 1 116 Shadowlawn Drive Invoice Number: 2037735-IN INN' ' Fishers, IN 46038-2431 Invoice Date: 6/28/2012 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2037735 S U P P L Y C 0 M P A N Y Order Date 6/28/2012 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 . . Ship T' CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer • • W/C 30 DAYS NET • :• 1 1 0 136PF6 PUMP UTILITY 36"W/72"HOSE 48.7301 48.73 1 1 0 SS200 CUTTER TUBING KWIKCUT SS200 DA 15.3975 15.40 1 1 0 SS8200 CUTTER RPLCMNTSSB200 BLADE FOR 5.8965 5.90 Net Invoice: 70.03 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 6/28/2012 Invoice Total: 70.03 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. 00-0009055 2037735-IN 70.03 0.00 6/28/2012 70.03 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 2037913-IN Fishers,IN 46038-2431 Invoice Date: 6/29/2012 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2037913 S U P P L Y C 0 M P A N Y Order Date 6/29/2012 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 a 0- . . To: 'ShIPT CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER Customer • • W/C 30 DAYS NET Ord .- 2 2 0 4WKEY KEY SILCOCK 4 WAY 14108 3.4200 6.84 1 1 0 3RC QUICK CPLG VALVE RUB COV 3/4" 42.3750 42.38 2 2 0 33DK KEY QUICK CPLG DBLE LUG 27.4650 54.93 1 1 0 L438131 PVC BUSH SPIG X F 1 X3/4 BX100 0.6557 0.66 1. 1 0 L435010 PVC FEMALE ADPT FS 1" BX50 0.3750 0.38 1 1 0 L207013 PVC NIP 3/4 X CL BX50 0.6634 0.66 2 2 0 BBD050 BOILER DR BR 1/2"BX20 7.3176 14.64 Net Invoice: 120.49 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 6/29/2012 Invoice Total: 120.49 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. .- o �. 00-0009055 2037913-IN 120.49 0.00 6/29/2012 120.49 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)) 06/28/12 2037735-IN $70.03 06/29/12 2037913-IN $120.49 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Automatic Irrigation IN SUM OF $ 116 Shadowlanw Drive Fisher, IN 46038-2431 $190.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member 2201 2037735-IN 42-370.00 $70.03 1 hereby certify that the attached invoice(s), or 2201 2037913-IN 42-370.00 $120.49 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 We�in�sda� �J ly 11, 2012 %UW 4�111 � 1 Street Commissioner P'c'111nisslurior Title Cost distribution ledger classification if claim paid motor vehicle highway fund