HomeMy WebLinkAbout247456 07/15/15r
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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