HomeMy WebLinkAbout185280 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $660.00
CARMEL, INDIANA 46032 P 0 Box 402927
ATLANTA GA 30384 -2927 CHECK NUMBER: 185280
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 INVO0394837 660.00 OTHER MAINT SUPPLIES
DETACH UPPER PORTION AND RETURN WITH PAYMENT
•e o e
F 1 Bob
Higgins NET 30 211 BROGOL2 INVO0394837 4/28/2010
6 883018 25 -0 -15 100% Poly 41 SOP Mini 50 Lb $41.25 $660.00
Total Fees
Tonnage Inspection Fee 50# $0.00
REMINDER Any state mand ted NITROGEN and /or TONNAGE INSPECTION FEES will be included i i the TAX /STATE F ES total amount.
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Invoices Sales History Delivery Info
Harrell's LLC, PO Box 807, Lakeland, FL 33802, 1- 800 780 -2774 x 2281.
SHIPPING ADDRESS
TERMS AND CONDITIONS Ship -to Acct Number: BROGOL2 SUBTOTAL $660.00
Seller retains title to above listed merchandise until fully paid for. If account is
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAX/STATE FEES $0.00
per month which is an annual percentage rate of 18% applied to the previous 12120 BROOKSHIRE PARKWAY
balance without deducting current payments and/or credits appearing on this CARMEL, IN 46033 3314 rat
statement. I further agree to pay attorney's fees and other collection costs 660.00
Incurred if I shall default in the payment hereof.
0001:0001 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF
P.O. Box 402927
G
Atlanta, GA 30384 -4526
$660.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Goff Club
Po# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 INVO0394837 42- 389.00 $660.00 1 hereby certify that the attached invoice(s), or
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
Monday, May 03, 2010
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1W
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/14 INVO0394837 Fertilizer $660.0
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
Clerk- Treasurer