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Home My WebLink AboutAUTOMATIC IRRIGATION SUPPLY CO- 002258- 9/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 225 8 Automatic Irrigation Supply Co Check: 2258 116 Shadowlawn Drive Date: 9/22/2011 Fishers, IN 46038 Vendor: AUTOIRRI Prior Invoice .P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2013707-in 458.25 458.25. 0.00 0.00 458.25 drip tube 2013982-in 9.75 9.75 0.00 0.00 9.75 ' staple soil 468.00 468.00 , .0.00 .: 0.00 468.00: r .?°4 "-THE,KEY TO DOCUMENT SECURITY HEAT-tACTIVATEDsTHUMB PRINT WDDITIONAIS ECURIT,pY#.FEATURES,�INCLUDED SEE BACK7FOR DETAILS¢ ---+ ' 86DES.. �PPS •�,� .Carmel Redevelopment Commission : Y. ```c-' .;--- °r ' 30 West Main Street` " REGIONS 002258 �� a (MI ' Suite 220 r 7 0 20 lazes . Carmel' 46032 " + ISTR%C DATE ' AMOUNT 9/22/2011 .. ********,.****468,,00 PAY - THE SUM OF FOUR.HUNDRED SIXTY EIGHT DOLLARS:AND NO CENTS******************* *****"***** TO THE : ORDER Automatic-Irrigation Supply Co 116:;Shadowlawn-Drive E„sr ' Fishers,.,IN'46938 e- "0022580 1:0740L42L31: 008 7 SO4 1 1 Lid' CARMEL REDEVELOPMENT COMMISSION 0 0 2258 Automatic Irrigation Supply Co Check: 2258 116 Shadowlawn Drive Date: 9/22/2011 Fishers, IN 46038 Vendor: AUTOIRRI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2013707-in 458.25 458.25 0.00 0.00 458.25 drip tube 2013982-in 9.75 9.75 0.00 0.00 9.75 staple soil 468.00 468.00 0.00' . 0:00::. 468:00 (-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 • {��'E` Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 2013707-IN Fishers,IN 46038-2431 Invoice Date: 8/1/2011 (317)842-3123 AUTOMATIC IRRIGATION (800)842-3911 Fax(317)845-0977 Order Number: 2013707 S U P P L Y C O M P A N Y Order Date 8/1/2011 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 ' lSold To: k CARMEL STREET DEPT CARMEL STREET DEPT 1 3400W131ST 3400W131ST 1 �� CARMEL,IN 46074 CARMEL, IN 46074 Confirm To: Customer P.O. ;-Ship VIAs, FOB `Terms CRC W/C 30 DAYS NET r1.--Ord: Ship ,BO Item.Number z. �a ,�,� .. ,, :r mount-�. 1,500 1,500 0 XFD0618250 DRIP TUBE.600GPH 18"X250' 0.2430 364.50 200 200 0 TLS6 STAPLE SOIL 1/2"x6" 0.1575 31.50 100 100 0 XFDELBOW 17MM EL BARB X BARB BG25 0.2700 27.00 100 100 0 XFDTEE 17MM TEE BG 25 0.3000 30.00 25 25 0 XFDCOUP 17MM CPLG BARB X BARB BG25 0.2100 5.25 1o( Net Invoice: 458.25 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 8/1/2011 Invoice Total: 458.25 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. ;Customer Numb04 Invoice Invoice Balan�e�;f � DiscouhtiAmouht` DiscDate t ::- . , Number- ,. ;:'Net AmtlDue 00-0009055 2013707-IN 458.25 0.00 8/1/2011 458.25 Invoice Page: 1 4 116 Shadowlawn Drive Invoice Number: 2013982-IN elk Fishers,IN 46038-2431 Invoice Date: 8/3/2011 A (317)842-3123 • (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 2013982 S U P P L Y C O M P A N Y Order Date 8/3/2011 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 I j Sold To: ` . r Ship To CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: et Customer P O. - Ship VIA' `_ F.O B Terms-'7 W/C 30 DAYS NET Ord. Shi - OO""Item Number ;Price Amount' :B � 200 200 0 TLS6 STAPLE SOIL 1/2"x6" 0.1575 31.50 -50 -50 0 XFDTEE 17MM TEE BG 25 0.3000 15.00- -25 -25 0 XFDELBOW 17MM EL BARB X BARB BG25 0.2700 6.75- RETURNED PRODUCT-GOOD PW1 Net Invoice: 9.75 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 8/3/2011 Invoice Total: 9.75 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. Customer Number Invoice Number f" Invoice Balance a,Discount'Amount=., :Disc Date • Net Amt Due 00-0009055 2013982-IN 9.75 0.00 8/3/2011 9.75 Prescribe3 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 Sup��y ��f 2 Trt4a 2-xi Cozr7/cr,5v Purchase Order No. // 547,-,-/LAti Vi-,'" Terms /r/ 1/6 3g yy3/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/ 20 13707--//J Dr/p /r), 415-8..25 -3-1/ 2P1 3 ?2-//ti 56) / 9. 75- t'nS I Total `/6&-CAD 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. 20 1� Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Z-7-19 q ,,o .5;_e4‘ IN SUM OF $ // 5`7�i�d<U�y�/„0 �� ✓� fiS�`r3 //t✓ $ 2/ 5-,co ON ACCOUNT OF APPROPRIATION FOR 9G'Z Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or *oa 20 r 370-/, -6,2/6,073 1715 q 25 bill(s) is (are) true and correct and that the 2013 982-/V materials or services itemized thereon for which charge is made were ordered and received except 9- F 20 1/ Signature .ecutive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission