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Home My WebLink About212499 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 4�` ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $376.71 ? CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE FISHERS IN 46038-2431 CHECK NUMBER: 212499 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238100 2045137-IN 145 . 70 WATER MAINTENANCE SUP 2201 4237000 2045139-IN 231 . 01 REPAIR PARTS invoice Page: 1 116 Shadowlawn Drive Invoice Number: 2045139-IN Fishers, IN 46038-2431 Invoice Date: 9/5/2012 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2045139 S U P P L Y C 0 M P A N Y Order Date 9/5/2012 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 Customer • • W/C 30 DAYS NET • :• Item Number,' 3 3 0 3RC QUICK CPLG VALVE RUB COV 3/4" 42.3750 127.13 3 3 0 100JTVSS ELEC VALVE JARTOP SLIP X SLIP 16.0861 48.26 200 200 0 XFDO912100 DRIP TUBE.900GPH 12"SPX100' 0.2781 55.62 Net Invoice: 231.01 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 9/5/2012 Invoice Total: 231.01 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. count Amount �. - Customer Number Invoice Number .-Invoice,Balanc6, Dis' Disc 00-0009055 2045139-IN 231.01 0.00 9/5/2012 231.01 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)) 09/05/12 2045139-IN $231.01 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 $231.01 ON ACCOUNT OF APPROPRIATION FOR, Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 2045139-IN I 42-370.001 $231.01 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 rida "A ptember 07, 2012 Street Conldssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 2045137-IN Fishers, IN 46038-2431 Invoice Date: 9/6/2012 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2045137 S U P P L Y C 0 M P A N Y Order Date 9/5/2012 Salesperson: GOLF PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055 . . BROOKSHIRE/CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL,IN 46032 CARMEL, IN 46032 Confirm To: BOB HIGGINS Customer • Ship VIA F.O.B. W/C 30 DAYS NET • • Ship. :• Item Number.. 8 8 0 CVBTTI0 VALVE BOX 10"T-TOP GREEN 18.2130 145.70 Date q1 to Init. �✓� - Account # y238 $ Account # $ Account # $ Account # $ Net Invoice: 145.70 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 9/6/2012 Invoice Total: 145.70 ---------- f Llo 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)) 09/06/12 2045137-IN Water Supplies $145.70 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 Supply Company IN SUM OF $ IPA setts-tN 4&:206-:2279 Y- 033 $145.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2045137-IN I 42-381.00 I $145.70 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 Monday, September 10, 2012 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund