HomeMy WebLinkAbout324726 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 367098
d °f ONE CIVIC SQUARE RESIDEX LLC CHECK AMOUNT: $*****'*450.00*
CARMEL, INDIANA 46032 PO BOX 674923 CHECK NUMBER: 324726
M<F6ri.�o. DETROIT MI 48267-4923 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,,'-.:. AMOUNT DESCRIPTION
1207 4350400 INV948262. 450.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESIDEX LLC IN SUM OF$ 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
$450.00
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
INV948262 43-504.00 $450.00 1 hereby certify that the attached invoice(s),or 4/5/18 INV948262 Turf Fuel $450.00
1207 101 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,April 19,2018
J
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis,IN Branch Invoice. ,. INV948262
RESIDEX 5753 W.85th Street Date", 4/5/2018
Indianapolis,IN 46278Page 1/1
A RESIDEX ATURFGRASS A PRODUCTION AG A SPECIALTY CROP (317)471-8309 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
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BR0425 UPS NET 30 DAYS 5/5/2018 4/2/2018 kanno
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Special-Instructions
Delivery Waiver on file 7/2013SIgned by: Robert Higgins
Items: ...... :..,.n HaMat Descri #lo». = UafMu Unit<Pr� Ext.:Price
2.00 AB7286 Turf Fuel MZ-23(2.5 gal,2 per case) CS $225.00 $450.00
Notes s
..., .,.: £-_ yri: .`. x cking;Numtier f
IZ4653060399673185
;ALL RETURNS SUBJECT TO A 150/o RE-STOCKING FEESubtotal $450.00
Tax $0.00
PLEASE REMIT TO: Total $450.00
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 1 $450.00
not discountable. DETROIT MI 48267-4923
RESIDEX 417,TURFGRASS C PRODUCTION G SPECIALTY CROP