323229 03/21/18 o
CITY OF CARMEL, INDIANA VENDOR: 367098
ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: $****14,738.00*
CARMEL, INDIANA 46032 PO BOX 674923 CHECK NUMBER: 323229
DETROIT MI 48267-4923 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 34560 INV900779 7,530.00 BROOKSHIRE CHEMICALS
1207 4350400 INV914397 4,738.00 GROUNDS MAINTENANCE
1207 4350400 34560 INV914397 2,470.00 BROOKSHIRE CHEMICALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 367098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESIDEX LLC IN SUM OF$ CITY OF CARMEL
PO BOX 674923 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DETROIT, MI 48267-4923
Payee
$7,530.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV900779 43-504.00 $7,530.00 1 hereby certify that the attached invoice(s),or 11/2/17 INV900779 Fertilizer $7,530.00
1207 101 Prior Year 1207 101
bill(s)is(are)true and correct and that the
k/ O materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 20,2018
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
B
` Indianapolis,IN Branch Invoice: INV900779
5753 W. 85th Street Date 11/2/2017
RESIDEX
Indianapolis,IN 46278 'Page• 1/1
(317)471-8309
Ct RESIDEX f,TURFGRASS C-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 3D Shipping Method'- Payment Terms . :Due Date I Req Ship Date TEntered,By'
SYN-EOP BR0425 _ OUR TRUCK 7/6/2018 3/15/2018 kanno
Special Instructions
Delivery Waiver on file 7/2013Signed by: Robert Higgins
Iterin# HazMat Descrl tion Vim: Unit: . Ext.Prlce
1.00 AB5454 Greens Systemic Solution(Syngenta) EA $7,530.00 $7,530.00
*Agency*(1 each)
........ . .... . ._... _... ...._.__ _.. . . _..._ ...... _ ._
"Syngenta is the seller of this product and Residex is Syngenta's agent for the sale of this product.For convenience,make checks
payable to Residex and remit to 46495 Humboldt Dr,Novi,MI 48377-2446."
Notes
Note Terms: SYNAgency2018
Net Due in Full,July 6,2018
• • Subtotal $7,530.00
Tax $0.00
PLEASE REMIT TO: Total $7,530.00
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 $7,530.00
not discountable. DETROIT MI 48267-4923
M RESIDEX .,TURFGRAS's IM PRODUCTION AG � SPECIALTY CROP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESIDEX LLC IN SUM OF$ CITY OF CARMEL
PO BOX 674923 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DETROIT, MI 48267-4923
Payee
$7,208.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV914397 43-504.00 1 hereby certify that the attached invoice(s),or 12/12/17 INV914397 Fertilizer $7,208.00
1207 101 Prior Year 1207 101
Zf 00 bill(s)is(are)true and correct and that the
Do� ' materials or services itemized thereon for
which charge is made were ordered and
received except
q�3
Monday, March 19,2018
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• Invoice INV914397
Indianapolis,IN Branch �'12/12/2017
RESIDEX Indianapolis,5753 W. 5 IN Street6278 Irate y
Pao 1/1
(317)471-8309
RESIDEX ATURFGRASS A PRODUCTION AG 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
pue,date Req Ship 1�atet�"ew+ d B
Number,. .,,Customer, D Shl
LotI1leth id
TF EOP BR0425 OUR TRUCK 5/15/2018 _ 3/15/2018 _ , ,kanno
E €€1�' EEE - e €d€ � 3Et'i + a,,tr
x 115 , .
Special r � E �R '
Delivery Waiver on file 7/2013Signed by: Robert Higgins
¥u9�'rr „y .�N E � s 3 :.,Ix� 33., IES `ia € ° s r"-£ . �"✓r'
!9
a! 1fllt,. ''k9 3„.,>f �EE�' � � 3,77
i�ib�s�li'4)Y:
4.00 CA408-250 Turf Fuel 12-00-00 Photo Fuel(2.5 gal,2 per CS $186.00 $744.00
case)
4.00 CA409-250 Turf Fuel Respo Fuel 8%Calcium(2.5 gal,2 CS $248.00 $992.00
per case)
4.00 AA5024 "CLOSEOUT'Turf Fuel 02-00-16 Greensphite CS $284.00 $1,136.00
Premier(2.5 gal,2 per case)
4.00 AA1003 Turf Fuel Element 6(2.5 gal,2 per case) CS $350.00 $1,400.00
4.00 AB5437 Turf Fuel Minors Fuel KELP(2.5 gal,2 per CS $73.00 $292.00
case)
4.00 CA405-250 Turf Fuel Carbon 21 (2.5 gal,2 per case) CS $186.00 $744.00
4.00 AB3028 Turf Fuel The Kraken Soil Surfactant(2.5 gal, CS $475.00 $1,900.00
2 per case)
's r y" rsa*s.yy ° fes'' 4kn
..�;3_`
Note Terms:
1/3 Due,May15,2018
1/3 Due,June 15,2018
Net Due July 15,2018
F-11401.4 • • gum
Subtotal $7,208.00
Tax $0.00
PLEASEREMIT TO: Total $7,208.00
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 $7,208.00
not discountable. DETROIT MI 48267-4923
Ot RESIDEX BTU FGPRODUCTION AG At SPECIALTY CROP