HomeMy WebLinkAbout231944 04/23/141
' CITY OF CARMEL, INDIANA VENDOR: 363988
ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $"""""5,020.00"
s. =4 CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK NUMBER: 231944
+MlrpN�. ERLANGER KY 41018-1019 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20006 INV40968 4,030.00 CHEMICALS
1207 4350400 20006 INV41210 990.00 CHEMICALS
A> ( he fflca ll 11 pCU.1l.l y �B1V0lC�
2776 CirclePort Drive Date 10/31/2013
Erlanger KY,41018-1019 Invoice# INV41210
859.815.8320
859.815.8322 Fax Terms June 6th
Due Date 6/6/2014
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#S037198
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
_ t �- - -.Chi� •- -• � - - - �, i
1064 Curalan EG- 1 0 Curalan EG-331b. 990.00 990.00
331b
1%SERVICE CHARGE PER MONTH WILL BE CHARGED ON PAST DUE INVOICES.
Total 990.00
A RESTOCKING FEE, UP TO 15%,WILL BE CHARGED ON RETURNED ITEMS. Amount Due $990.00
SOLD ON EEHALF OF
ASF
--- - - - - CORPORATION -
44 > theho'kampoanyInvoice
2776 CirclePort Drive Date 10/31/2013
Erlanger KY,41018-1019 Invoice# INV40968
859.815.8320
859.815.8322 Fax Terms June 6th
Due Date 6/6/2014
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#S037196
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
.� a?�° l o .• o• . �Ritmo �
9238 BASF MINI 1 0 BASF MINI CUBE(each cube contains-1(12 4,030.00 Yes 4,030.00
CUBE-EA x 2.75lbs)Curalan, 1 (1 x 36lbs)Honor
Intrinsic)-EA
1%SERVICE CHARGE PER MONTH WILL BE CHARGED ON PAST DUE INVOICES.
Subtotal 4,030.00
A RESTOCKING FEE, UP TO 15%,WILL BE CHARGED ON RETURNED ITEMS. Total Tax(IN-0 7.0%) 262-rG
Total 4,312.10
Amount Due $4,312.10
SOL® ON BEHALF OF
BASF �,�'
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))
10/31/13 1 NV41210 Fertilizer $990.00
10/31/13 INV40968 Fertilizer $4,030.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hill Company IN SUM OF $
2776 Circle Port Drive -
Erlanger, KY 41018-1019
$5,020.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
6
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20006 I INV41210 I 42-389.00 I $990.00 1 hereby certify that the attached invoice(s), or
20006 I INV40968 I 42-389.00 I $4,030.00 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
,Friday, April 11, 2014
Z" ('�Y A,,
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund