243723 03/31/15 Q
CITY OF CARMEL, INDIANA VENDOR: 361360
ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $*****2,600.00*
CARMEL, INDIANA 46032 P 0 BOX 935358 CHECK NUMBER: 243723
ATLANTA GA 31193.6358 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32104 INVO0762370 2,600.00 CHEMICALS
DETACH UPPER PORTION AND RETURN WITH PAYMENT
-- -o • • • ■
Bob Higgins July 3,2015 1 211 1 BROGOL2 INV00762370 I11/4/2014
CITY ITEM DESCRIPTION -
1 BAYUTP Bayer UtilityPAK (Agency) NO NY $2,600.00 $2,600.00
Bayer
All Products listed on this invc ice belong to Bayer CropScience LP and are being handled by us on a co isignment basis. T e purchase price
of these Pr ducts are Bayer's and are to be paid to Harrell's, LLC.as their Agent.
REMINDER Any state mandated NITROGEN and/or TONNAGE INSPECTION FEES will be included i i the TAX/STATE F ES total amount.
Your personalized.portal to all things Harrell's i+
Access invoices,bill&hold orders,
purchase history,and more!
1 r
Registration begins at myHarrells.corn
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SHIPPING ADDRESS
TERMS AND CONDITIONS Ship-to Acct Number: BROGOL2
Seller retains title to above listed merchandise until fully paid for. If account is SUBTOTAL $2,600.00
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 $0.00
balance without deducting current payments and/or credits appearing on this CARMEL,IN 46033-3314 $2,600.00
statement. I further agree to pay attorney's fees and-other collection costs.:
" incurred if I shall default in the payment hereof. _
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF$
P.O. Box 935358
Atlanta, GA 31193-5358
i
$2,600.00
I
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32104 I INVO0762370 I 43-504.00 I $2,600.00 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
Thursday, March 26, 2015
Director, Brookshir 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))
10/31/14 INVO0762370 Fertilizer $2,600.00
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