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Home My WebLink About244786 04/29/15 0r.S�q ��' *�� CITY OF CARMEL, INDIANA VENDOR: 367098 i ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: $*****7,837.00* CARMEL, INDIANA 46032 46495 HUMBOLDT DR CHECK NUMBER: 244786 �9j'�rox"0 a NOVI MI 48377-2446 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32107 INV500063 6,715.00 CHEMICALS 1207 4350400 32107 INV503929 1,122.00 CHEMICALS Indianapolis,IN Branch Invoice INV503929 RESIDEX 5753 W. 85th Street Date: 4/15/2015 Indianapolis,IN 46278 Pager .. 1/1 � (317)471-8309 RESIDEX ppZTURFGRASS 4t,PRODUCTION AG A SPECIALTY CROP manage your account online at residex.com Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL,IN 46033-3314 (317)571-2414 Contact:CINDY SHEEKS (317)846-7431 (317)571-2414 (317)846-7431 Gustor ,Shipp]»g_Metfiod _,;. P�ment Terml_s Due"Date, Req Shiers Date, Entered By; _ BR0425 CUSTOMER NET 30 DAYS 5/15/2015 4/15/2015 kanno i Special Instructions Delivery Waiver on file 7/2013Signed by, Robert Higgins -Item __ .. r..F,:...�._ _Haat iM _Desai U» Priv ExtPrice 1.00 AB3179 Velista Fungicide*Agency`(Syngenta)(22 CS $1,122.00 $1,122.00 ounce bottle,6 per case) -Syngenta is the seller of this product and Residex is Syngenta's agent for the sale of this product.For convenience,make checks payable to Residex and remit to 46495 Humboldt Dr,Novi,MI 48377-2446." • • Subtotal $1,122.00 Tax $0.00 PLE45EREMIT TO.- Total $1,122.00 Programs offering early payment discounts are based RESIDEX LLC Payments $0.00 on product subtotal,before taxes,because taxes are 46495 HUMBOLDT DR Invoice Balance $1,122.00 not discountable. NOVI,MI 48377-2446 MQ4RESIDEX ,•r 'URF ASS PRODUCTION AG ASPE IALT ' CROP VOUCHER NO. WARRANT NO. ALLOWED 20 Residex LLC IN SUM OF$ 46495 Humboldt Dr. Novi, MI 48377-2446 $1,122.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32107 I INV503929 I 43-504.00 I $1,122.00 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 Friday, April 24, 2015 i Director, Brooksh Golf 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)) 04/15/15 I N V503929 Fertilizer $1,122.00 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 (� Indianapolis,IN Branch Invoice INV500063 RESIDEX In5753 W.d anapol85 INS46278 Page, 1/2/2015 (317)471-8309 At RESIDER a�TURFGRASS I�PRODUCTION AG SPECIALTY CROP manage your account online at residex.com Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL,IN 46033-3314 (317)571-2414 Contact: CINDY SHEEKS (317)846-7431 (317)571-2414 (317)846-7431 PO Number Customer•;ID Shipping"Method Payment Terrtts :; „Due Date Req Ship'',Date, <,Entered By RES EOP TF BR0425 OUR TRUCK 4/15/2015 4/1/2015 kanno spec lal instructions Delivery Waiver on file 7/2013Signed by: Robert Higgins Item,.... .. HazMat .Desai Gaon. .:'' UofM'r... Unlft.Pr� Ext:Price 5.00 CA405-250 Turf Fuel Carbon 21 (2.5 gal,2 per case) CS $180.00 $900.00 5.00 CA409-250 Turf Fuel Respo Fuel 8%Calcium(2.5 gal,2 CS $240.00 $1,200.00 per case) 5.00 CA402-250 Turf Fuel Minors Fuel(2.5 gal,2 per case) CS $65.00 $325.00 5.00 CA408-250 Turf Fuel 12-0-0 Photo Fuel(2.5 gal,2 per CS $180.00 $900.00 case) 4.00 AA5024 Turf Fuel 2-0-16 Greensphite Premier(2.5 gal, CS $275.00 $1,100.00 2 per case) 2.00 CA411-250 Turf Fuel Xchange(2.5 gal,2 per case) CS $110.00 $220.00 2.00 AA1003 Turf Fuel Element 6(2.5 gal,2 per case) CS $350.00 $700.00 2.00 CA401-250 Turf Fuel 25-0-0 40%SRN(2.5 gal,2 per CS $50.00 $100.00 case) _. 3_00 FCA403-250 _ _ _ Turf Fuel Phite 0-0-26(2.5 gal,2 per case) CS $135.00 $405.00 g -- 1.00 CA415-250 Turf Fuel D-Solve(2.5 gal,2 per case) CS $625.00 $625.00 1.00 CA412-100 Turf Fuel Tank pHix(1 gal,4 per case) CS $240.00 $240.00 1.00 AA5057 Turf Fuel Lessen 11 (55 gal per drum) DR $855.00 $855.00 1.00 TURFFUEL$ Turf Fuel 2015 EOP Product Bonus Offer(EA) EA -$855.00 -$855.00 Note terms: 1/3 due by:4/15/15 1/3 due by:5/15/15, 1/3 due by: 6/15/15 I X Indianapolis,IN Branch Invoke INV500063 RESIDE In5753 W.dianapolis, N Street /2015 6278 Page's 2/2 ' `f (317)471-8309 RESIDEX faTURFGRASS PRODUCTION AG SPECIALTY CROP manage your account online at residex.com Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL,IN 46033-3314 (317)571-2414 Contact:CINDY SHEEKS (317)846-7431 (317)571-2414 (317)846-7431 GustomerID Shippng_Method -�,'PaymentTerms ., ;:';Due Ra#eReq ShrpDate EnterL�d By.:� RES EOP TF BR0425 OUR TRUCK 4/15/2015 4/1/2015 kanno ;` - m' pecialInskructions. . S Delivery Waiver on file 7/2013Signed by: Robert Higgins Itertt HaiiMat Desai tlion. UoifM UnIItPr� Ext; rice • • Subtotal $6,715.00 Tax $0.00 PLEASE REMIT TO. Total $6,715.00 Programs offering early payment discounts are based RESIDEX LLC Payments $0.00 on product subtotal,before taxes,because taxes are 46495 HUMBOLDT DR Invoice Balance $6,715.00 not discountable. NOVI,MI 48377-2446 Ot RESIDEX T'URFGRA S C PRODUCTIONAO Ot SPECIALTY CROP VOUCHER NO. WARRANT NO. ALLOWED 20 Residex LLC IN SUM OF $ 46495 Humboldt Dr. Novi, MI 48377-2446 $6,715.00 i ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32107 I INV500063 I 43-504.00 I $6,715.00 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 Tuesday, April 21, 2015 Director, Brooks Golf 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)) 04/07/15 I NV500063 Fertilizer $6,715.00 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