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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