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HomeMy WebLinkAbout239537 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 361360 ";,• ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $*******383.01* CARMEL, INDIANA 46032 P 0 Box 935358 CHECK NUMBER: 239537 ATLANTA GA 31193-5358 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 CREDT17695 -68.87 OTHER MAINT SUPPLIES 1207 4238900 CREDT17696 -206.62 OTHER MAINT SUPPLIES 1207 4238900 INVO0740580 156.00 OTHER MAINT SUPPLIES 1207 4238900 INVO0765086 502.50 OTHER MAINT SUPPLIES ------------------------------------ DETACH UPPER PORTION AND RETURN WITH PAYMENT limp • • • �. Bob Higgins Net 60 211 BROGOL2 INVO0740580 8/26/2014 QTY ITEM DESCRIPTION UNIT PRICE 7MOUNT 4 820443B Harrell's Iron, Mn, &Mg 2.5 Gal Q-A $39.00 $156.00 REMINDER Any state mand 3ted NITROGEN and/or TONNAGE INSPECTION FEES will be included i i the TAX/STATE FEES total amount. Your persorialize�d portal tb aid things Harreft S1. r - p Registratlonbeginsat ,L7c� ra� $:C�rill r:. =" ,�;� •. SHIPPING ADDRESS TERMS AND CONDITIONS Ship-toIN Acct Number: BROGOL2 Seller retains title to above listed merchandise until fully paid for. If account is SUBTOTAL $156.00 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/STATE FEES 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 _ _ • $156.00 incurred if 1 shall default in the payment hereof. 000t:000t Page 1 of 1 DETACHUPPERPORTIONANDRETURNWITHPAYMENT •• NUMBER TERMS SALESPERSON' • INVOICE NUM13ER SHIP DATE Bob Higgins Net 60 211 BROGOL2 INVO0765086 11/13/2014 CITY ITEM DESCRIPTION UNIT PRICE AMOUNT .15 820092 12-2-6`Nature Safe Fine 501b $33.50 $502.50 Total Fees Tonnage Inspection Fee 50# $0.00 REMINDER. Any state mandated NITROGEN and/or TONNAGE INSPECTION FEES will be included i i the TAX/STATE FEES total amount. Your�personal�zed portal�to all�th>.'n. s°�=Ha'r`xel�l's � � �_ �' - "�� p� I �-�- � Registratlon�beglns�at 1'Yl r��'rre].����•CO1'�., (��� `—�`�'�""�,�_��`�" `"�" ;' SHIPPING ADDRESS TERMS AND CONDITIONS Ship-to Acct Number: BROGOL2 SUBTOTAL $502.50 Seller retains title to above listed merchandise until fully paid for. If account is gROOKSHIRE GOLF COURSE not paid within 30 days from billing date,I agree to pay a finance charge of 1.5% 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 • ' $502.50 statement. I further agree to pay attorney's fees and other collection costs incurred if I shall default in the.payment hereof. Page 1 of 1 0001:0001 . :, { YCred�fMemos{ ', CREDT000000017695 Harrell's-LLC PO Box 807 Lakeland FL '33802 Customer: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033-3314 k. e--�,� ��:s,..-�m ,..,..'.r;�r; t -e 4, .b.y �h s,,,,,f -�: ':�ac,�i- :"�q"':�', s'�-•':r, z '•,£ ".�:a1,. ., , ._c r"�-. �:_-+;. �..,;r ��x{. f?"e�r�ch��e Q�ci�r ��F�, � ��r;Qustorner�ID;�������� ��Sales�ierson��� � �,� ,���,� ShppingFMetNod��,p�� ���ayment7,elrns��D .y� t� BROGOL2 is Description: Amount BAYER MY REWARDS $68.87 E: i : t RR Sufitota�� � $68.87 $0.00 $0.00 a , $0.00 Trac�eQiunt �_ $0.00 $0.00 Total >`, $68.87 Credit°°Me��GREDT000000017696 Harrell's LLC DateTk:*s .. 6/18/2014 PO Box 807 Lakeland FL 33802 Customer: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL IN 46033-3314 WOW,," Purcs ',Customer ID ?°, ,," 3. Sa#esperson I,D ,;:,,; Shipping."Method , Payment,Terms tD BROGOL2 Description: Amount BAYER MY REWARDS $206.62 J Subt3fa0775pm $206.62 $0.00 . � $0.00 Frei $0.00 r x F;.'.x `k 4+ T<rad6,Dis,cotint .,_, $0.00 Pa ment r $0.00 $ Total`s � 206.62 VOUCHER NO. WARRANT NO. ALLOWED 20 Harrell's LLC IN SUM OF$ P.O. Box 935358 Atlanta, GA 31193-5358 $383.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/D t. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 8 CREDT0000000 42-389.00 ($68.87) 1 hereby certify that the attached invoice(s), or 8 CREDT0000000 42-389.00 ($206.62) bill(s) is (are)true and correct and that the 2.006 INVO0740580 42-389.00 $156.00 materials or services itemized thereon for I 2 8 INVO0765086 42-389.00 $502.50 which charge is made were ordered and received except Tuesday, November 18, 2014 Director, Brooksig Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 06/18/14 :ZEDT0000000176 Rewards ($68.87) 06/18/14 REDT000000O176 Fertilizer ($206.62) 08/28/14 INVO0740580 Fertilizer $156.00 11/14/14 INVO0765086 Fertilizer $502.50 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