237144 09/16/14 I
i
%u CITY OF CARMEL, INDIANA VENDOR: 363988
ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $*****1,155.00*
CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK NUMBER: 237144
9M,�TON-�o� ERLANGER KY 41016-1019 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20006 INV46038 1,155.00 CHEMICALS
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x,las
, q � i c , pa-mr-iiy Invoice
2776 CirclePort Drive Date 9/3/2014
Erlanger KY,41018-1019 Invoice# INV46038
859.815.8320
859.815.8322 Fax Terms Net 30
Due Date 10/3/2014
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 9/3/2014
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#SO41473
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
1045 Transom 4.5F 6 0 Transom 4.5F(T-Methyl) 2.5 gal is a systemic 192.50 1,155.00
(T-Methyl) turf and ornamental fungicide.
2.5 gal
(Class 9)
1%SERVICE CHARGE PER MONTH WILL BE CHARGED ON PAST DUE INVOICES.
Total 1,155.00
A RESTOCKING FEE,UP TO 15%,WILL BE CHARGED ON RETURNED ITEMS. Amount Due $1,155.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
_ The Hill Company
IN SUM OF$
2776 Circle Port Drive
Erlanger, KY 41018-1019
$1,155.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
129 I INV46038 I 43-504.00 I $1,155.00 1 hereby certify that the attached invoice(s), or
�Zld� bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 12, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/03/14 I NV46038 Fertilizer $1,155.00
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
120
Clerk-Treasurer