HomeMy WebLinkAbout239739 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 363988
4
® ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $*******774.00*
CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK NUMBER: 239739
tM�TON.�` ERLANGER KY 41018-1019 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INV44472 774.00 GROUNDS MAINTENANCE
Q `t 4;, 3�.
1e h :w'^'F invoice
2776 CirclePort Drive Date 6/17/2014
Erlanger KY,41018-1019 Invoice# INV44472
859.815.8320
859.815.8322 Fax Terms Net 30
Due Date 7/17/2014
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 6/17/2014
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#SO40009
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033 - — —
10626 Andersons ..y 20 0 Andersons 22-4-18,93%MUtech(AGC22715) 38.70774.00
220418, SGN 125-50 Ib Bag
MUtech,SGN
125-501b
1%SERVICE CHARGE PER MONTH WILL BE CHARGED ON PAST DUE INVOICES.
Total 774.00
A RESTOCKING FEE, UP TO 15%,WILL BE CHARGED ON RETURNED ITEMS. Amount Due $774.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hill Company e3OM
3 IN SUM OF$
2776 Circle Port Drive
Erlanger, KY 41018-1019
$774.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2 6 INV44472 43-504.00 $774.00 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
Wednesday, November 26, 2014
DZ—dfb—r,Broo'ksh`iekGoIf Club
Title
Cost distribution ledger classification if
i
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))
06/17/14 INV44472 Fertilizer $774.00
i
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
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