HomeMy WebLinkAbout234539 07/08/14 0°��`"-a�, CITY OF CARMEL, INDIANA VENDOR: 361360
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ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $*******950.00*
CARMEL, INDIANA 46032 P 0 BOX 935358 CHECK NUMBER: 234539
9MiTon- ATLANTA GA 31193-5358 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20008 INVO0724196 950.00 CHEMICALS
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DETACH UPPER PORTION AND RETURN WITH PAYMENT
-- �• • • •
Bob Higgins Net 60 211 BROGOL2 INVO0724196 F 6/27/2014
QTY ITEM DESCRIPTIONAMOUNT
4 FLEET Fleet Fast&Firm 2.5 Gal $237.50 $950.00
REMINDER Any state mand 3ted NITROGEN and/or TONNAGE INSPECTION FEES will be included in the TAX/STATE FEES total amount.
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SHIPPING ADDRESS
TERMS AND CONDITIONS Ship-to Acct Number: BROGOL2 SUBTOTAL $950.00
Seller retains title to above listed merchandise until fully paid for. If account is
not paid within 30 days from billing date,I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE I TAX/STATE FEES $0.00 per month which is an annual percentage rate of 18%applied to the previous 12120 BROOKSHIRE PARKWAY
balance without deducting current payments and/or credits appearing on this CARMEL,IN 46033-3314 • • $950.00
statement. I further agree to pay attorney's fees and other collection costs
incurred if I shall default in the payment hereof.
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0001:0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF $
P.O. Box 935358
Atlanta, GA 31193-5358
$950.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20008 I INVO0724196 I 43-504.00 I $950.00 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
Monday, July 07, 2014
Director, Brookshire Cvclub
Title
Cost distribution ledger classification if
claimaid motor vehicle highway fund
P 9 Y
j Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
j 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))
06/30/14 INVO0724196 Fertilizer $950.00
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