HomeMy WebLinkAbout246344 06/17/15 ;c
�q'"; - CITY OF CARMEL, INDIANA VENDOR: 363988
.;, � ',• ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $"`****385.50*
CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK NUMBER: 246344
' - = ERLANGER KY 41018-1019 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32106 INV49595 385.50 CHEMICALS
q*> Iffiehoflicarnpany
2776 CirclePort Drive Date 5/21/2015
Erlanger KY,41 01 8-1 01 9 Invoice# INV49595
859.815.8320
859.815.8322 Fax Terms Net 30
Due Date 6/20/2015
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 5/21/2015
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#S0441 00
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
MW
- 00 <1
10626 Andy 220418 ,0 10 0 Andersons 22-4-18,93%MUtech(AGC22715) 38.55385.50
MUtech, SGN 125-50 Ib Bag
SGN125-50
1b
Thank You For Your Business!
Total 385.50
1%service charge per month will be charged on past due invoices.A restocking fee, up to 15% Amount Due $385.50
will be charged on returned items.
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))
05/21/15 INV49595 Fertilizer $385.50
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hill Company
IN SUM OF $
2776 Circle Port Drive
Erlanger, KY 41018-1019
$385.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32106 I INV49595 I 43-504.00 I $385.50 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, June 09, 2015
Director, Brook Ire f Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund