HomeMy WebLinkAbout259167 05/31/16 `?5/r_C.IM,�ff
CITY OF CARMEL, INDIANA VENDOR: 367098
"® CHECKAMOUNT: $*******950.00*
ONE CIVIC SQUARE RESIDEX LLC
i�, ?� CARMEL, INDIANA 46032 PO BOX 674923 CHECK NUMBER: 259167
��`*oN/� DETROIT MI 48267-4923 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32116 INVG67491 950.00 CHEMICALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
RESIDEX LLC
PO BOX 674923
IN SUM OF$
DETROIT, MI 48267-4923
$950.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32116 I INV667491 I 43-504.00 I $950.00 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
Thursday, May 12, 2016
� G
l
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'escribed 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
,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/09/16 I INV667491 I FertilizerI $950.00
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
120
Clerk-Treasurer
Indianapolis,IN Branch Invoice INV667491
RESIDEX 5753 W. 85th Street Date 5/9/2016
Indianapolis,IN 46278 Page„ 1/1
(317)471-8309
RESIDEX CTURFGRASS PRODUCTION AG C 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:Nrtnber ;:Customer-lD... ShippRrig Method -Payrrent3errns Due Date ._ Req Ship Da#e :; En*erect --
BR0425 OUR TRUCK NET 30 DAYS 6/8/2016 5/9/2016 kanno '
Special Instructions
Delivery Waiver on file 7/2013Signed by: Robert Higgins
'HazMat Descri ion ` ... UofM t)nii.Pric Ext '.Price
2.00 AB3028 Turf Fuel The Kraken Soil Surfactant(2.5 gal, CS $475.00 $950.00
2 per case)
• • Subtotal $950.00
Tax $0.00
PLEASE REMIT TO. Total $950.00
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 $950.00
not discountable. DETROIT MI 48267-4923
RESIDEX BTU FGRASS CS PRODUCTIONAC SPECIALTY CROP