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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