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HomeMy WebLinkAbout213368 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK AMOUNT: $13,214.52 FISHERS IN 46038-2431 CHECK NUMBER: 213368 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 26303 2044618-IN 13 , 214 . 52 LED LIGHTS Mal Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 2044618-IN Fishers, IN 46038-2431 Invoice Date: 10/1/2012 (317)842-3123 A w (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2044618 S U P P L Y C 0 M P A N Y Order Date 9/28/2012 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 . . NOW CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 457 3RD AVE SW CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER 26303 W/C 30 DAYS NET s :o MINES 01=121 650 650 0 LED5MM70WMWH LED 5MM 70L WM WHITE 4"SP 14.7200 9,568.00 T 179 179 0 LED51VIM70MULTI LED 5MM 70L MULTI 4"SP 14.6800 2,627.72 72 72 0 LED5MM70RED LED 5MM 70L RED 4"SP 14.1500 1,018.80 Net Invoice: 13,214.52 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 10/1/2012 Invoice Total: 13,214.52 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. =- g 11 1 11- e o e. 00-0009055 2044618-IN 13,214.52 0.00 10/1/2012 13,214.52 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)) 10/01/12 2044618-IN $13,214.52 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 $13,214.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -r 26303 1 2044618-IN 1 43-500.801 $13,214.52 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 a Friday;,October05, 2012 y,/qp J(j�y�I ��y/J/���jl{(Jf///yy/ Street Commissioner a StreeT u-5m T,5 7P1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund