HomeMy WebLinkAbout216628 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1
0 ~� ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO
CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE CHECK AMOUNT: $256.41
+ + FISHERS IN 46038-2431
„o CHECK NUMBER: 216628
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3000030 162 . 33 OTHER EXPENSES
601 5023990 300030A 94 . 08 OTHER EXPENSES
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 30003OA-IN
Fishers, IN 46038-2431
+! (317)842-3123 Invoice Date: 1/7/2013
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 3000030
S U P P L Y C O M P A N Y Order Date 1/3/2013
Salesperson: 0000
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 131 ST 3450 W 131 ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
PAULPACE
js01-04-13 BESTWAY 30 DAYS NET
Z SIZE=mom
1 1 0 WIRK1149752 BKFLW RK CMPLT RPZ 11/4-2"975X 94.0800 94.08
Net Invoice: 94.08
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 1/7/2013 Invoice Total: 94.08
Invoice Page: 1
116 Shadowlawn Drive Invoice Number: 3000030-IN
Fishers, IN 46038-2431 Invoice Date: 1/4/2013
•! (317)842-3123
AUTOMATIC IRRIGATION (800)842-3911
Fax(317)845-0977 Order Number: 3000030
S U P P L Y C 0 M P A N Y Order Date 1/3/2013
Salesperson: 0000
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0006342
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W 131 ST 3450 W 131 ST
WESTFIELD,IN 46074 WESTFIELD, IN 46074
Confirm To:
PAUL PACE
js01-04-13 BESTWAY 30 DAYS NET
. a • fig . :o .- �
2 1 1 WIRK1149752 BKFLW RK CMPLT RPZ 11/4-2"975X 94.0800 94.08
1 1 0 WIRK114975XLR BKFLW RUB PTS RPZ 11/4-2"975X 68.2500 68.25
Net Invoice: 162.33
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 1/4/2013 Invoice Total: 162.33
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350801
AUTOMATIC IRRIGATION Purchase Order No.
PO BOX 7275, DEPT 601 Terms
INDIANAPOLIS, IN 46207-7275 Due Date 1/22/2013
Invoice Invoice Description
Date . Number (or note attached invoice(s) or bill(s)) Amount
1/22/2013 300030A $94.08
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
Date Officer
VOUCHER # 123335 WARRANT # ALLOWED
350801 IN SUM OF $
AUTOMATIC IRRIGATION
I Im r Q 2e7-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
300030A 01-6200-06 $94.08
3c�� II ►�a,�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund