HomeMy WebLinkAbout246835 06/30/15 °�"AM
CITY OF CARMEL, INDIANA VENDOR: 363988
® ij ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $ 3,333.00'
s•. r` CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK NUMBER: 246835
''tion t�� ERLANGER KY 41018-1019 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32106 INV50013 3,333.00 CHEMICALS
4f$>> the, Nflicannipany
2776 CirclePort Drive Date 6/8/2015
Erlanger KY,41018-1019 Invoice# INV50013
859.815.8320
859.815.8322 Fax Terms Net 30
Due Date 7/8/2015
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 6/8/2015
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#SO44933
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
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1198 Signature 3 0 Signature AGENCY-44 lbs.Case 1,111.00 3,333.00
(AGENCY)-
44 Ib
Disclaimer-... PRODUCTS ON THIS INVOICE ARE SOLD ON
BEHALF OF BAYER CROP SCIENCE
Thank You For Your Business!
Total 3,333.00
1%D service charge per month will be charged on past due invoices.A restocking fee, up to 15%D Amount Due $3,333.00
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))
06/08/15 I INV50013 I Fertilizer I $3,333.00
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
$3,333.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32106 I INV50013 I 43-504.00 I $3,333.00 I 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 23, 2015
'A dv-
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund