186408 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360395 Page 1 of 1
ONE CIVIC SQUARE LINKS AERIFICATION PLUS LLC CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 PO BOX 99
NOBLESVILLE IN 46061 CHECK NUMBER: 186408
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 206 3,000.00 GROUNDS MAINTENANCE
AERIF® LinIsAerification Plus, LLC Invoice
P.O Box 99
UPIPLUS- Nobles ville, IN 46061 -0099 Date Invoice
5/25/2010 206
Bill To:
Brookshire Golf Club Terms
12120 Brookshire Parkway Net 10
Carmel, IN 46033 -J
Square Feet/ Acres Description Rate Amount
120,000 Deep Tine Aerification on 5 -19 -10 0.025 3,000.00
Invoice Total: $3,000.00
VOUCHER NO. WARRANT NO,
Links Aerification Plus, LLC ALLOWED 20
IN SUM OF
P.O. Box 99
Noblesville, IN 46061 -0099
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT rITLE AMOUNT Board Members
1207 206 43- 504.00 $3,000.00 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
Wednesday, June 02, 2010
hector, BrookshU Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Nity Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER If
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))
05/25/10 206 Aerification $3,000.0(
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
Clerk- Treasurer