HomeMy WebLinkAbout220945 06/18/2013 a 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: $22.33
FISHERS IN 46038-2431
CHECK NUMBER: 220945
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 3008573-IN 22 . 33 WATER MAINTENANCE SUP
f1VOlce Page: 1
116 Shadowlawn Drive Invoice Number: 3008573-IN
Fishers, IN 46038-2431 Invoice Date: 6/4/2013
(317)842-3123
(800)842-3911
AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 3008573
S U P P L Y C 0 M P A N Y Order Date 6/4/2013
Salesperson: GOLF
PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 09-0002055
BROOKSHIRE/CITY OF CARMEL BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46032 CARMEL,IN 46032
Confirm To:
BOB HIGGINS
Customer • Ship VIA F.O.B.
W/C 30 DAYS NET
• • • :• Item Number
1 1 0 GJRC2 GJ REPAIR CPLG 2"BX24 12.3200 12.32
1 1 0 FCC2 COMPRS CPLG 2 BX12 10.0067 10.01
I
Net Invoice: 22.33
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
You May Deduct $0.00 If Paid by 6/4/2013 Invoice Total: 22.33
1
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))
06/04/13 3008573-IN Repair Parts $22.33
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 Supply Company
IN SUM OF $
P.O. Box 2879
Indianapolis, IN 46206-2879
$22.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3008573-IN I 42-381.00 I $22.33 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
Monday, June 17, 2013
Director, Bro hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund