HomeMy WebLinkAbout326764 06/29/18 %'�'p''�- CITY OF CARMEL, INDIANA VENDOR: 359475
ONE CIVIC SQUARE HELENA CHEMICAL CO CHECK AMOUNT: $*******891.00*
;�. ,ate CARMEL, INDIANA 46032 98324 COLLECTION CENTER DR CHECK NUMBER: 326764
9.y,�TON�. CHICAGO IL 60693-0983 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 259752343 891.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts Uny Form No.zui(rcev.-1 WD)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359475
HELENA CHEMICAL CO IN SUM OF$ CITY OF CARMEL
98324 COLLECTION CENTER DR 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.
CHICAGO, IL 60693-0983
Payee
$891.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Brookshire Golf Course
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
259752343 43-504.00 $891.00 1 hereby certify that the attached invoice(s),or 6/15/18 259752343 Fertilizer $891.00
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
Tuesday,June 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
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(Rock Creek) Helena Agri-Ent., LLC
2875 West 300 North Invoice 259752343
Bluffton IN 46714
260-543-2136 Fax: 260-543-2108
Invoice Date 06/15/2018
Bill To: CITY OF CARMEL BROOKSHIRE GOLF COURSE Due Date 07/15/2018
12120 BROOKSHIRE PWY Customer ID 3576723
CARMEL, IN 46033-3314
US
Salesperson 29801
Shipping Loc. 11
Ship To: 12120 BROOKSHIRE PWY
CARMEL, IN 46033-3314
US Ticket(s) 73675163
—Comirlents:-'J-irect shipment from-Helena---Columbus,OH-- - — - - -- -
Quantity Description Unit Price Total $
3.000 BOT Fame SC (Agency)(4x16 Oz)(Bot) 297.00 /BOT 891.00
- — ---- — --- -- -Sab_T-otal—_ 891-:00-_
NOTE:By acceptance of the products or services reflected on this invoice,the purchaser agrees to be bound by Amount Due 891.00
all the terms and conditions of sale set forth in this invoice,including those on the reverse side of this invoice.
Remit To: Helena Agri-Enterprises, LLC
98324 Collection Center Drive
CHICAGO IL 60693-0983
CITY OF CARMEL BROOKSHIRE GOLF COURSE Invoice 259752343
Re 11/14