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HomeMy WebLinkAbout247456 07/15/15r ter.C�qM c%' ;� CITY OF CARMEL, INDIANA VENDOR: 367098 b i' ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: $ '*"*300.00' CARMEL, INDIANA 46032 46495 HUMBOLDT DR CHECK NUMBER: 247456 'M�roN fib. NOVI MI 46377-2446 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32107 INV543007 300.00 CHEMICALS % 0RE'SIDEX Indianapolis, IN Branch Invoice, ; INV543007 Ind 53 W. 85 IN Street Page Date 7/6/2015 (317)471-8309 RESIDEX 4'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 Terms Due Date Req Ship Date 1. BWy� BR0425---L UPS NET 30 DAYS 8/5/2015 f 7/6/2015 kanno� Special Instructions t Delivery Waiver on file 7/20135igned by: Robert Higgins Qty Item# . HazMat Oesc'ri tion UofM ` `. Unit'Pric Ext.Price t 1.00 AB1017 Specticle Total Herbicide 144 oz,4 per case) CS $300.00 $300.00 I I Notes i E • • Subtotal $300.00 Tax $0.00 PLEASE REMIT TO: Total $300.00 Programs offering early payment discounts are based RESIDEX LLC Payments $0.00 on product subtotal,before taxes, because taxes are PO BOX 674923 Invoice Balance $300.00 not discountable. DETROIT MI 48267-4923 RESIDEX CTURFGRASS dwr, PRODUCTION AG SPECIALTY CROP 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)) 07/06/15 INV543007 Fertilizer $300.00 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 Residex LLC IN SUM OF $ PO Box 674923 Detroit, MI 48267-4923 $300.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32107 I INV543007 I 43-504.00 I $300.00 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, July 10, 2015 Director, Broolliire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund