213368 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