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Home My WebLink About214550 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 1 � ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $678.08 ® � CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE FISHERS IN 46038-2431 CHECK NUMBER: 214550 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 2046990IN 12 . 08 REPAIR PARTS 1203 4359003 2049082-IN 666 . 00 FESTIVAL/COMMUNITY EV f Invoice : aaw Page: 1 1' 116 Shadowlawn Drive Invoice Number: 2046990-IN w Fishers, IN 46038-2431 Invoice Date: 10/2512012 (317)842-3123 AUTOMATIC IRRIGATION (800)842-3911 Fax(317)845-0977 Order Number: 2046990 S U P P L Y C 0 M P A N Y Order Date 9/28/2012 Salesperson: DMW PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009004 Yl+-.• . • :Mr F��• y°"..�` .;M ,':4:, '�a:.t Gsn. . . ::;f,?' i r.- ` i ",r' x'� - ° CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032 CARMEL, IN 46032 Confirm To: wnti M000830 UPS 30 DAYS NET x`='+S:H�.8 • • :° :® .' ;•..q°„�:k"4�t .,:%i-�_ - s,�'wx'a. niS,�.:..- ky a;.° 3+.ac,:,.,... - �,,. • 2 2 0 CSLID10 VALVE BOX LID GRN TTOP CRSN 10 6.0420 12.08 REC,EI TED OCT 2 6 2012 BY: Net Invoice: 12.08 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 10/25/2012 Invoice Total: 12.08 I i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. I Payee Purchase Order No. 00350801 Automatic Irrigation Supply Co. Terms 116 Shawdowlawn Drive Fishers, IN 46038-2431 i i Invoice Invoice Description i Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/25/12 2046990IN Irrigation box covers for Central Park $ 12.08 i i i I I I i I i i Total ,$ 12.08 I 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 i i i 1 20_ i Clerk-Treasurer t I i — I — i Voucher No. Warrant No. 00350801 Automatic Irrigation Supply Co. Allowed 20 116 Shawdowlawn Drive Fishers, IN 46038-2431 In Sum of$ $ 12.08 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT i 1125 2046990IN 4237000 $ 12.08 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 f i I s 15-Nov 2012 1 i Signature $ 12.08 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund i i nVOICe Page: 1 116 Shadowlawn Drive Invoice Number: 2049082-IN Fishers, IN 46038-2431 Invoice Date: 11/5/2012 (317)842-3123 a 1 �A/� ^w (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2049082 S U P P L Y C 0 M P A N Y order Date 11/1/2012 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 - P.O. ermsl Customer • Nancy Heck W/C 30 DAYS NET • :• This is for Nancy Heck/Community Relations.Contact Michele @ 705-7985 30 30 0 GARLAND914NL GARLAND 9'X14"NO LIGHTS 22.2000 666.00 OIL -�D O�V- ,+n ,� 1 ) // y/ 2 Net Invoice: 666.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 11/5/2012 Invoice Total: 666.00 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 46U38 A 25%restocking charge will be assessed on ALL returned materials. .- o a D. - e 00-0009055 2049082-IN 666.00 0.00 11/5/2012 666.00 VOUCHER NO. WARRANT NO. I ALLOWED 20 Automatic Irrigation Supply Company IN SUM OF $ 116 Shadowlawn Drive I Fishers, IN 46038-2431 $666.00 t I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 2049082-IN 43-590.03 $666.00 I 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 Friday, November 16, 2012 Co munity Relations 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)) 11/05/12 2049082-IN $666.00 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