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HomeMy WebLinkAbout310890 04/28/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 367098 ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: $*****8,846.90* CARMEL, INDIANA 46032 PO BOX 674923 CHECK NUMBER: 310890 DETROIT MI 48267-4923 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24803 INV799292 8,593.00 CHEMICALS 1207 4350400 24803 INV799294 253.90 CHEMICALS 0 o � R 3f O \ N * z m 0 0 K w, w � # 2 O O n ƒ n x m m \ _ _ O k -4 2 £ 2 2 K $ \ 2 O o \ § o ® 7 / (D c � - / # # _, 7 / � GS \ w t -n > X R). § E o $ k 0 q X 3 6 ■ E m T ° k 2 E � 2 z 2 { � « f _ r Q O k § § a m | CD § § z # ƒ f 0 z # / E o % & g E E a OL � 0 ? ; k 0 = 2 ƒ - c \ m f 2 [ 7 0 k > CD - E 7 $ 3 8 , / / E / E & / i k k ƒ CL I / w • § J R E E f ƒ f 7 § / E |; CL G \ z e$ m o r 5 > ; CL r2 CD \ \ § ) ZZ \ / § su 2 z 3 q § § 0 f 7 a } k e k § ƒ 7 0 20 2 8 D ƒ / \ %k k k # | § /f o 2 C) D 7E a \f CD \ =,r �7 -n -n ƒ § \ / / K__ i � @ 0 f n / 0 _E r 0 CD y § =rF $ C o ® m % ( $ § § B ' 2 m f \ \ g IL ] z � _ 2 � § a CD ri ul 0 f . \ j k ° \ Indianapolis,IN Branch INV799294 RESIDEX In5753 W.8th d an pol s5 NS 6278 1/11/2017 ,0+0 %%k (317)471-8309 4 RESIDEX 1LTURFGRASS R 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 RES-EO P BRO425 OUR TRUCK 6/15/2017 4/3/2017 kanno Delivery Waiver on file 7/2013Signed by: Robert Higgins 5.00 CA401-250 TG Pro 25-00-00 40%SRN(2.5 gal,2 per CS $50.78 $253.90 case) =Terms: e 15,2017 Leffllp M02 N 4511WQ13Subtotal $253.90 Tax $0.00 PLEASE REMIT TO.- Total $253.90 Programs offering early payment discounts are based RESIDER LLC Payments $0.00 on product subtotal,before taxes,because taxes are PO BOX 674923 Invoice Balance $253.90 not discountable. DETROIT MI 48267-4923 A% RESIDEX iw%TURFGRASS A PRODUCTION AG 00%SPECIALTY CROP Indianapolis,IN Branch INV799292 RESIDEX 5753 W.85th Street 3/31/2017 Indianapolis,IN 46278 1/1 R RESIDE% ftTURFGRASS R (317)471-8309 PRODUCTION AG ft 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 TF-EOP BRO425 OUR TRUCK NET 30 DAYS 6/15/2017 4/3/2017 kanno In i ;. Delivery Waiver on file 7/2013Signed by:Robert Higgins 4.00 CA405-250 Turf Fuel Carbon 21 (2.5 gal,2 per case) CS $186.00 $744.00 5.00 CA409-250 Turf Fuel Respo Fuel 8%Calcium(2.5 gal,2 CS $248.00 $1,240.00 percase) 5.00 AB5437 Turf Fuel Minors Fuel KELP(2.5 gal,2 per CS $73.00 $365.00 case) 5.00 CA408-250 Turf Fuel 12-00-00 Photo Fuel(2.5 gal,2 per CS $186.00 $930.00 case) 6.00 AA5024 Turf Fuel 02-00-16 Greensphite Premier(2.5 CS $284.00 $1,704.00 gal,2 per case) 2.00 AB5560 Turf Fuel Quick Green 14-20-00(2.5 gal,2 per CS $155.00 $310.00 case) 4.00 AA1003 Turf Fuel Element 6(2.5 gal,2 per case) CS $350.00 $1,400.00 4.00 AB3028 Turf Fuel The Kraken Soil Surfactant(2.5 gal, CS $475.00 $1,900.00 2 per case) Note Terms: Net due in full,June 15,2017 • • Subtotal $8,593.00 Tax $0.00 PLEASE REMIT TO.- Total $8,593.00 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 $8,593.00 not discountable. DETROIT MI 48267-4923 `% RESIDEX $*',TURFGRASS 401, PRODUCTION AG SPECIALTY CROP