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HomeMy WebLinkAbout231859 04/23/14 m."AM ' CITY OF CARMEL, INDIANA VENDOR: 367098 b `al ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: S"'""5,030.00' CARMEL, INDIANA 46032 46495 HUMBOLDT DR CHECK NUMBER: 231859 +,;,- � NOVI MI 48377-2446 CHECK DATE: 04/23/14 ` l,UN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 INV371116 5,030.00 OTHER MAINT SUPPLIES >i Invoice:, INV371116 ±? r RESIDEX, LLC Date 4/4/2014 Byt Indianapolis, IN Branch Page'" 1/2 5753 W.Ind an polis,I Street N 46278 (317)471-8309 Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL,IN 46033-3314 (317)571-2414 Contact: CINDY SHEEKS (317)846-7431 (317)571-2414 (317)846-7431 _...... ........... ..............._ ....... .......-............................ . . .. PO Number Customer ID '� Salesperson ID w,`Shipping Method-! Payment Terms -Due Date:-Req Ship,Date", Entered By'l TF EOP T BR0425 _ I CHRISS i OUR TRUCK 6/16/2014 4/4/2014 kanno Special Instructionsm ...... .... ........... R .T.......:.T.. _ H.H.G DeliveryWaiver on file 7/2013Signed by: Robert Higgins L------ of e Qty IItem#; �HazMat Description UofM` Unit Pric .Ezt:Price 5.00 CA409-250 Turf Fuel Respo Fuel 8%Calcium(2.5 gal,2 CS $230.00 $1,150.00 percase) 5.00 CA408-250 Turf Fuel 12-0-0 Photo Fuel(2.5 gal,2 per CS $175.00 $875.00 case) 5.00 CA405-250 Turf Fuel Carbon 21 (2.5 gal,2 per case) CS $175.00 $875.00 5.00 CA402-250 Turf Fuel Minors Fuel(2.5 gal,2 per case) CS $60.00 $300.00 5.00 CA404-250 Turf Fuel 0-0-24 Greensphite w/PASS, 1%Si CS $168.00 $840.00 (2.5 gal,2 per case) 4.00 CA401-250 Turf Fuel 25-0-0 40%SRN(2.5 gal,2 per CS $47.50 $190.00 case) 4.00 CA410-250 Turf Fuel Overdrive 20-0-0 60%SRN+minors CS $75.00 $300.00 (2.5 gal,2 per case) 2.00 CA416-250 Turf Fuel Quick Green 15-30-0 with GA(2.5 CS $150.00 $300.00 gal,2 per case) 2.00 CA411-250 Turf Fuel Xchange(2.5 gal,2 per case) CS $100.00 $200.00- 1.00 200.00-1.00 CA403-300 Turf Fuel Phite 0-0-26(30 gal drum) DR $741.00 $741.00 1.00 TURFFUEL$ TURF FUEL 2014 EOP PRODUCT EA -$741.00 -$741.00 OFFERING(EA) r...................... ... ._.._._ ........._............... -..__.. _. ... .. - _ _..._... _ _...... ........_ i Notes.. Please note: Pay by 12/31/13, and only pay$4,929.40 savings of$100.60(2%) Net Due in full: 06/16/14 1`5,�'Vv. Invoice: INV371116 p °°=E RESIDEX, LLC Date.' 4/4/2014 Indianapolis, IN Branch Page 2/2 5753 W. 85th Street Indianapolis, N 4 I 6278 (317)471-8309 Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL,IN 46033-3314 (317)571-2414 Contact: CINDY SHEEKS (317)846-7431 (317)571-2414 (317)846-7431 .,................. .. .......__._...._._........ _ _.... ........................_. _ PO Number . Customer ID '; Salesperson ID..:Shipping Method_ .Payment Terms ' Due Date i`_Req,Ship.Date .r Entered,By. TF EOP BR0425 ? CHRISS OUR TRUCK I _ kanno Special Instructions_ [_6/ 16/2014 4/4/2014 Delivery Waiver on file 7/2013Signed by: Robert Higgins . "s �.�::.',.y�E Item'# HazMat• Descri tion' UofM Univ-Pric Ezt:Price Subtotal $5,030.00 Tax $0.00 PLEASE REMIT TO: Total $5,030.00 Programs offering early payment discounts are based RESIDEX LLC Payments $0.00 on product subtotal,before sales tax,as sales tax is 46495 HUMBOLDT DR Invoice Balance $5,030.00 not discountable. NOVI, MI 48377-2446 4 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER t 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)) 04/04/14 INV371116 Fertilizer $5,030.00 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 Residex LLC IN SUM OF $ 46495 Humboldt Dr. Novi, MI 48377-2446 $5,030.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I INV371116 I 42-389.00 I $5,030.00 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 Friday, April 11, 2014 � A-, Director, Brookshire 10lf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund