308997 03/07/17 i` CITY OF CARMEL, INDIANA VENDOR: 363988
ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $`•"'9,476.25'
, ,� CARMEL, INDIANA 46032 5423 KEYSTONE DR CHECK NUMBER: 308997
Mi�iui+ � FT WAYNE IN 46825 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 24807 CM4554 -990.00 CHEMICALS
1207 4350400 24807 INV59340 4,800.00 CHEMICALS
1207 4350400 24807 INV60090 5,666.25 CHEMICALS
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Invoice
5423 Keystone Dr. Date 2/20/2017
Ft.Wayne, IN 46825 Invoice# INV60090
260.755.1007 Office
260.755.1020 Fax Terms June 10th
Due Date 6/10/2017
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 2/20/2017
Bob Higgins Tracking#
City of Carmel dba Brookshire Golf... Created From Sales Order#5053362
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
• e : uffit". AMI
1198 i Signature ! 5 0 , Signature AGENCY-44 Ibs.Case 1,133.25E 5,666.25
(AGENCY)- i
44 lb
Disclaimer-... i PRODUCTS ON THIS INVOICE ARE SOLD ON
3 1 ; BEHALF OF BAYER CROP SCIENCE {
Thank You For Your Business!
Total 5,666.25
1%service charge per month will be charged on past due invoices.A restocking fee,up to 15% Amount Due $5,666.25
will be charged on returned items.
'
fl�Iehi
�� ���~�&��� ���� Invoice
�0 ��m~�� K ��°��� � 0 ��
5423 Keystone Dr. 0mke 1031/2016
R Wayne, IN Invoice# |NV58340
260.755.1007 Office
260.755.1020 Fax Terms June 10th
Due Date 6/102017
130#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 1031/2018
Bob Higgins Tracking
��m��Fm�w Su�uO�e #GO533O2
ChynfCarmel dbaBnx�nhivuGo�... '
1212OBrookshire Pkwy
Carmel|N48O33 Ship To
Bob Higgins
City nfCarmel dbaBrookshire Golf.'
1212OBrookshire Pkwy
Carmel|N40O33
Item Num fill
0 1 2 0 Bayer UTILITY PAK -Consists of 3 ca es 2,400.00
UTILITY PAK Interface Stressgard and 1 case of Mirage-EA
Disclaimer-... PRODUCTS ON THIS INVOICE ARE SOLD ON
BEHALF OF BAYER CROP SCIENCE
Thank You For Your Business!
Total 4.800.00
1%service charge per month will be charged on past due invoices.A restocking fee,up to 15% Amount Due $4.800.00
will bucharged onreturned items.
Credit Memo
4%> tl-��e hill co", : p
5423 Keystone Dr. Date 4/28/2016
Ft.Wayne, IN 46825 Credit# 4554
260.755.1007 Office
260.755.1020 Fax PO#
Memo Fall Solutions 2015 Re...
Bill To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
Lau
Bayer Custo... Bayer Customer Rebate-Fall Solutions 2015 Rebate-INV52604 1 990.00 ,
Thank You For Your Business!
Total 990.00
1%service charge per month will be charged on past due invoices.A restocking fee, up to 15% Amount Remaining $990.00