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HomeMy WebLinkAbout329833 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 367098 (9, ONE CIVIC SQUARE RESIDEX LLC CHECKAMOUNT: $*******700.00* CARMEL, INDIANA 46032 PO BOX 674923 CHECK NUMBER: 329833 DETROIT MI 48267-4923 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 INV1908538 700.00 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RESIDEX LLC IN SUM OF$ 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 $700.00 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 INV1908538 43-504.00 $700.00 1 hereby certify that the attached invoice(s),or 8/20118 INV1908538 Turf Fuel $700.00 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for J which charge is made were ordered and received except Wednesday,August 29, 2018 1 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 Ing y `INV1908538 R ES EX Indianapolis, Street hDa � 8/20/2018 ` Indianapolis,IN 46278 ,,� (317)471-8309 RESIDEX e%TURFGRASS C PRODUCTION AG r%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 +1317-571-2414 Contact: CINDY SHEEKS +1317-846-7431 +1317-571-2414 +1317-846-7431 P41> urmber,,." C�rstome ? P.. . .S;Shipprrg�MtKsd . . Pay�itie» "Cerins Du tt ,STifii`© ie `Enter"e+d By.. �_.. BR0425 OUR TRUCK NET 30 DAYS 9/19/2018 8/17/2018 cseaton a3 special t1S CQG Ions " 9„ Delivery Waiver on file 7/2013Signed by: Robert Higgins rax r 71 ,' h Of" ,,II ,c t .,,�w..., ., dx:. .. ,.. :X � "� .7'1 �. _.. •.� . 2.00 AB7268 Turf Fuel Cleanse(2.5 gal,2 per case) CS $350.00 $700.00 All ,..,.,m _: Subtotal $700.00 Tax $0.00 PLEASE REMIT TO. Total $700.00 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 $700.00 not discountable. DETROIT MI 48267-4923 RESIDEX T RFS ASSPRODUCTION G SPECIALTY CROP