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HomeMy WebLinkAbout226231 11/19/2013 r CITY OF CARMEL, INDIANA VENDOR: 00350801 Page 1 of 1 0 ONE CIVIC SQUARE AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $230.03 CARMEL, INDIANA 46032 116 SHAWDOWLAWN DRIVE FISHERS IN 46038-2431 CHECK NUMBER: 226231 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 3024423-IN 212 . 87 LANDSCAPING SUPPLIES 2201 4239034 3024426-IN 17 . 16 LANDSCAPING SUPPLIES Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 3024423-IN Fishers,IN 46038-2431 Invoice Date: 11/14/2013 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 3024423 S U P P L Y C O M P A N Y Order Date 11/14/2013 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 . . CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER P.O.,Ctistomer e W/C 30 DAYS NET �,-`Ord Zh 1p :e 13 13 0 LEDC7MULTI LED C7 MULTI 25LITE25' C79317 16.0000 208.00 1 1 0 LEDADAPTER MALE PWR PLUG LED5AMP C05065RY 4.8692 4.87 Net Invoice: 212.87 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 11/14/2013 Invoice Total: 212.87 Invoice Page: 1 116 Shadowlawn Drive Invoice Number: 3024426-IN Fishers, IN 46038-2431 Invoice Date: 11/14/2013 (317)842-3123 (800)842-3911 AUTOMATIC IRRIGATION Fax(317)845-0977 Order Number: 3024426 S U P P L Y C 0 M P A N Y order Date 11/14/2013 Salesperson: ABA PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 00-0009055 CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL,IN 46074 CARMEL,IN 46074 Confirm To: PARKS PIFER P.O.'Customer ._YIAI • W/C 30 DAYS NET • :• 4 4 0 PVB6RND VALVE BOX 6"RND BLK/GRN LID R 4.2900 17.16 Net Invoice: 17.16 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 11/14/2013 Invoice Total: 17.16 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)) 11/14/13 3024426-IN $17.16 11/14/13 3024423-IN $212.87 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 IN SUM OF $ 116 Shadowlawn Drive Fisher, IN 46038-2431 $230.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 3024426-IN 42-390.34 j $17.16 1 hereby certify that the attached invoice(s), or 2201 3024423-IN 42-390.34 $212.87 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 F I y, mber 15, 2013 Street Comm s oner Street C;r)mmi,,sionFr Title Cost distribution ledger classification if claim paid motor vehicle highway fund