HomeMy WebLinkAbout232813 05/21/14 w CITY OF CARMEL, INDIANA VENDOR: 361360
® a ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $'""""*596.75"
?� CARMEL, INDIANA 46032 P 0 BOX 935358 CHECK NUMBER: 232813
9�if ION�p� ATLANTA GA 31193-5358 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20008 INVO0708785 596.75 CHEMICALS
DETACH UPPER PORTION AND RETURN WITH PAYMENT
• 001 9 • • •R11 P1.11:11-M
77 Bob Higgins Net 60 211 BROGOL2 INVO0708785 �9�171201
AMOUNT,
• •
10 883048 18-5-9 50% MethEx w/Minors SOP Mini 50 Lb $29.75 $297.50
3 SNAPSH Snapshot 2.5TG Gran 50 Lb(NO NY) $99.75 $299.25
Total Fees
Tonnage Inspection Fee 50# $0.00
REMINDER Any state mand ted NITROGEN and/or TONNAGE INSPECTION FEES will be included i the TAX/STATE F ES total amount.
Your personalized portal to all things Harrell's
: . Access invoices, bill& hold orders, '. ' w t
purchase history,and more!
Regi tration begins atmyHarrells.comi!
1 7-
SHIPPING ADDRESS
TERMS AND CONDITIONS Ship-to Acct Number: BROGOL2
Seller retains title to above listed merchandise until fully paid for. If account is SUBTOTAL $596.75
not paid within 30 days from billing date,I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE
per month which is an annual percentage rate of 18%applied to the previous 12120 BROOKSHIRE PARKWAY TAX/ TATE FEES $0.00
balance without deducting current payments and/or credits appearing on this CARMEL, IN 46033-3314
statement. I further agree to pay attorney's fees and other collection costs $596.75
incurred if I shall default in the payment hereof.
0001:0001 Page 1 of 1
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))
05/09/14 INVO0708785 Fertilizer $596.75
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
Harrell's LLC
IN SUM OF $
P.O. Box 935358
Atlanta, GA 31193-5358
$596.75
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20008 I INVO0708785 I 42-389.00 I $596.75 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
Wednesday, May 14, 2014
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund