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HomeMy WebLinkAbout189437 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1 0 ONE CIVIC SQUARE MIDWEST GOLF TURF CHECK AMOUNT: $181.93 CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A CINCINNATI OH 45241 CHECK NUMBER: 189437 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 59639 181.93 EQUIPMENT REPAIRS M r, Invoice 59639 Invoice Date 08/10/10 G 0 L- IF Midwest Golf and Turf 10737 MEDALLION DRIVE SUITE A CINCINNATI, OH 45241 USA Telephone: 8661514 -TURF Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Customer Shi 1/ia ms.,w 7.... �,r�b P� __20 -039 Ups NET 20 DAYS rzeu, a E FUr ChaSE{ ©rCl2P ef "a..r'.� x,�. u,�, k a`u "ii hi' p FF r. i.,:. Safes p erson m E��Orde Date e�,Qyr Oede�`Number; Russell JS 08/06/10 48375 Quantity Shippetl Item Number Unit9of Measure lJmt Pncg Quantity Ordered Extentletl Price Back Ordered''Itern Descript!Rq,,! W.1 w t �Discount% Tax' M 1 1 P600030 EA 80.27 80.27 0 HITCH CLEVIS PIVOT- PROFLEX N 1 1 P212015 EA 44.93 44.93 0 BELT KEVLAR 5LK890 89" N 1 1 P212013 EA 29.73 29.73 0 BELT KEVLAR 4LK790 79 N 1 1 DROPSHIP EA 27.00 27.00 0 SHIPPING AND HANDLING DIRECT N Nontaxable Subtotal 181.93 Taxable Subtotal 0.00 Tax (7.000 0.00 Total Invoice k R 1:81':93 Customer Original Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Midwest Golf and Turf IN SUM OF 10737 Medallion Drive Suite A Cincinnati, OH 45241 $181.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 59639 43- 500.00 $181.93 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 Tuesday, August 24, 2010 Director, Broo i Golf Club ks Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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)) 08/10/10 59639 Repair Parts $181.93 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