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