HomeMy WebLinkAbout232857 05/21/14 '..�,q,' CITY OF CARMEL, INDIANA VENDOR: 359368
® j ONE CIVIC SQUARE MIDWEST GOLF &TURF CHECK AMOUNT: $*****3,000.00*
i� CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A CHECK NUMBER: 232857
';,�roN�� CINCINNATI OH 45241 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 105038 3,000.00 OTHER EXPENSES
00350-3 �3
I s
Invoice 105038
0 0 L_ F s -F U R F Invoice Date 04/29/14
Midwest Golf and Turf
10925 REED HARTMAN HIGHWAY
SUITE 114
CINCINNATI, OH 45242-2840 USA
Telephone: 866/514-8873
Bill To: Ship To:
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
US US
Customer Ship Via F.O.B. Terms
---MGT COLLECT ON DELIVERY -
Purchase Order Number Salesperson Order Date Our Order Number...
S13990 GRIF 04/29/14 86232
Quantity:'Ordered Quantity Shipped Item Number Unit of Measure Unit Price
Extended Price.
Back Ordered Item Description Discount% Tax • -
2 2 U08PQ20-039 EA 1500.00 3000.00
0 2008 PRECEDENT ELECTRIC- BROOOKSHIRE/TG N
Serial No.
PQ0806872256 PQ0806872007
I
Nontaxable Subtotal 3000.00
Taxable Subtotal 0.00
Tax (7.000%) 0.00
Total Invoice 3000.00 11
Customer Original . Page 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350263
MIDWEST GOLF &TURF Purchase Order No.
10925 REED HARTMAN HIGHWAY Terms
SUITE 114 Due Date 5/15/2014
CINCINNATI, OH 45242-2840
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 105038 $3,000.00
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
Date Officer
VOUCHER # 138033 WARRANT # ALLOWED
00350263 IN SUM OF $
MIDWEST GOLF & TURF
10925 REED HARTMAN HIGHWAY
SUITE 114
CINCINNATI, OH 45242-2840
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
105038 02-2308-00 $3,000.00
Depreciation
Voucher Total $3,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund