HomeMy WebLinkAbout257923 04/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363988
ONE CIVIC SQUARE THE HILL COMPANY CHECKAMOUNT: $*****1,034.00'
CARMEL, INDIANA 46032 5423 KEYSTONE DR CHECK NUMBER: 257923
FT WAYNE IN 46825 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INV54586 1,034.00 GROUNDS MAINTENANCE
y> the
Nflconniparo,
Ir Invoice
5423 Keystone Dr. Date 3/31/2016
Ft.Wayne, IN 46825 Invoice# INV54586
260.755.1007 Office
260.755.1020 Fax Terms Net 30
Due Date 4/30/2016
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 3/31/2016
n
Bob Higgins Tracking
#
From Sales Order#3048719
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
6099 Grigg P-K 1 0 Grigg's P-K Plus 3-7-18-30 gal Drum 656.00 656.00
Plus-30 Gal
6341 Grigg NH4 14 0 Grigg's NH4 PLUS 7-1-1 +8%Sulfur-2.5 Gal 27.00 378.00
Plus 070101 Jug
+8%Sulfur-
2.5 Gal
Thank You For Your Business!
Total 1,034.00
1%service charge per month will be charged on past due invoices.A restocking fee,up to 15% Amount Due $1,034.00
will be charged on returned items.
VOUCHER NO. WARRANT NO.
THE HILL COMPANY ALLOWED 20
5423 KEYSTONE DR IN SUM OF$
FT WAYN E, IN 46825
$1,034.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT _ Board Members
I INV54586 I 43-504.00 I $1,034.00 1 hereby certify that the attached invoice(s), or
1207 101
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 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/31/16 INV54586 Fertilizer $1,034.00
1207 101
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