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