HomeMy WebLinkAbout211631 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $53.20
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE
•x,,.oN FISHERS IN 46038-2431 CHECK NUMBER: 211631
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2041682-IN 53 . 20 REPAIR PARTS
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 2041682-IN
Fishers, IN 46038-2431 Invoice Date: 7/30/2012
�4N�N' " (317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2041682
S U P P L Y C 0 M P A N Y order Date 7/27/2012
Salesperson: ABA
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST 3400 W 131 ST
CARMEL,IN 46074 CARMEL, IN 46074
Confirm To:
PARKS PIFER
• •
W/C 30 DAYS NET
2 2 0 RBGL160 PRESSURE GAUGE LIO FILL160# 26.5994 53.20
Net Invoice: 53.20
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 7/30/2012 Invoice Total: 53.20
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.
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00-0009055 2041682-IN 53.20 0.00 7/30/2012 53.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automatic Irrigation
IN SUM OF $
116 Shadowlanw Drive
Fisher, IN 46038-2431
$53.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Member:
2201 I 2041682-IN I 42-370.001 $53.20 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
s Th�r day gust 09, 201
Street Commiser
t Winer
reP,t CtinlmiCClnnAr
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))
07/27/12 2041682-IN $53.20
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