HomeMy WebLinkAbout258016 04/26/16 '%�'4�pM\"i CITY OF CARMEL, INDIANA VENDOR: 367098
it ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: $*****6,596.57*
=Q CARMEL, INDIANA 46032 PO BOX 674923 CHECK NUMBER: 258016
9,`y,�TON�` DETROIT MI 48267-4923 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32116 INV652268 6,596.57 CHEMICALS
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
ivhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/08/16 I INV652268 I Fertilizer I $6,596.57
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
RESIDEX LLC
P6 IN SUM OF$
D eTaO1 f ;Z(P'7-q 5�2_j
MI 486
$6,596.57
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#%Fund AMOUNT Board Members
32116 I INV652268 I 43-504.00 I $6,596.57 1 hereby certify that the attached invoice(s), or
1207 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Indianapolis, IN Branch Invoice INV652268
RESIDEX 5753 W. 85th Street Date` 4/8/2016
Indianapolis,IN 46278 Page 1/1
(317)471-8309
RESIDEX IRTURFGRASS A PRODUCTION AG 4%,SPECIALTY CROP manage your account online at
residex.com
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 CARMEL,IN 46033-3314
(317)571-2414 Contact: CINDY SHEEKS
(317)846-7431 (317)571-2414
(317)846-7431
-
PO;Number Customer IQ Shipping Method Payment Terms-. Due Date„ il�eq$Flip date. Entered -
RES/TF EOP BR0425 OUR TRUCK 5/1/2016 4/1/2016 kanno
Special Instructions
Delivery Waiver on file 7/2013Signed by: Robert Higgins
Iters �H zMAt: Desch tion ' _ Uo#N1 Unit Pric ,-f� ,fxt: rici
6.00 CA405-250 Turf Fuel Carbon 21 (2.5 gal,2 per case) CS $186.00 $1,116.00
1.00 CA409-300 Turf Fuel Respo Fuel 8%Calcium(30 gal DR $1,413.60 $1,413.60
drum)
1.00 CA402-300 TG Pro Micros(30 gal drum,5 per pallet) DR $370.50 $370.50
1.00 CA408-300 Turf Fuel 12-00-00 Photo Fuel(30 gal drum) DR $1,060.20 $1,060.20
6.00 AA5024 Turf Fuel 02-00-16 Greensphite Premier(2.5 CS $284.00 $1,704.00
gal,2 per case)
.... ....... ......... ........ ....................... . .. ................... .......... ....... .............. ................................. . ...... .........
2.00 AA1003 Turf Fuel Element 6(2.5 gal,2 per case) CS $350.00 $700.00
2.00 CA416-250 Turf Fuel Quick Green 15-30-00 with GA(2.5 CS $160.00 $320.00
gal,2 per case)
............................................................................_................................._.........................................................................-...................................._......................................................._.............................................................._..._...._.._....._.._...._................ _................................................... ....
5.00 CA401-250 TG Pro 25-00-00 40%SRN(2.5 gal,2 per CS $50.00 $250.00
case)
1.00 TURFFUEL5% _ Turf Fuel 2016 EOP 5%Discount Promotion EA -$337.73 -$337.73
-- PROMO — - — -- --- -- - - ---_----
We
Note Terms:
1/3 Due May 1,2016
1/3 Due June 1,2016
1/3 Due July 1,2016
ALL RETURNS SUBJECT TO A 150/o RE-STOCKING FEE Subtotal $6,596.57
Tax $0.00
PLEASE REMIT TO. Total $6,596.57
Programs offering early payment discounts are based RESIDEX LLC Payments $0.00
on productsubtotal,before taxes,because taxes are PO BOX 674923 Invoice Balance $6,596.57
not discountable. DETROIT MI 48267-4923
A RESIDEX AiTURFGRASS CS PRODUCTION-AG Ot SPECIALTY CROP