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HomeMy WebLinkAbout189364 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1 ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $1,950.00 CARMEL, INDIANA 46032 P 0 BOX 402927 ATLANTA GA 30384 -2927 CHECK NUMBER: 189364 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 20687 INVO0418970 1,950.00 CHEMICALS DETACH UPPER PORTION AND RETURN WITH PAYMENT B. Higgins October 10, 2010 211 BROGOL2 INVO0418970 8/13/2010 UNIT PRICIE CITY 1TEIVI 10 CONGER Concert 2.5 Gal (Agency) $195.00000 $1,950.00 SYNGENT Syngenta is the seller of this product a qd Harrell's, LLC. is Syngenta's agent for the sale of this product, For convenience, make chec s payable to Harrell's, LL and remit to Ha rell's, LLC P O B x 402927, Atlanta, GA 30384. REMINDER Any state mandated NITROGEN and/or TONNAGE INSPECTION FEES will be included i i the TAX /STATE F ES total amount. lur oe az A myRarmUsxom LIN Your exclusive online resource! Invoices Sales History Delivery Info s 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 $1,950.00 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% BROOKSH IRE GOLF COURSE TAX /STATE FEES $.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 O $1,950.00 statement I further agree to pay attorney's fees and other collection costs incurred if I shall default in the payment hereof. Page 1 of 1 0001;0001 VOUCHER NO. WARRANT NO. ALLOWED 20 'Harrell's LLC IN SUM OF P.O. Box 402927 Atlanta, GA 30384 -4526 $1,950.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 20687 INVO0418970 43-504.00 $1,950.00 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 Tuesday, August 17, 2010 Director, Brooks ire 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. 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)) 08/13/10 INVO0418970 f=ertilizer $1,950.00 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 2a Clerk Treasurer