HomeMy WebLinkAbout189910 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GOLF TURF
CHECK AMOUNT: $143.53
CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A
CINCINNATI OH 45241 CHECK NUMBER: 189910
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 60281 143.53 EQUIPMENT REPAIRS M
4
Invoice 60281
W E S -r Invoice Date 08/25110
0 0 L- F LJ F--T-
Midwest Golf and Turf
10737 MEDALLION DRIVE
SUITE A
CINCINNATI, OH 45241 USA
Telephone: 866/514 -TURF
Bill To: Ship To.
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
CuStOrE1Ef�,...�� i im ,EShIpUta� s''.Ea�:x3�zi �snw,.,,FkO_ B ,�`�s�e ..z.,._,
20 -039 Direct NET 20 DAYS
i ?.Salesperson d y,,OrderDate ,:Our prcler':Numbe °x
PurchasenOrderNumber
Russel JS 08/20/10 49099
uL 5 boa$ e
�Quant3ty SttippeeJ Item Number 1- Unit of MeasureE Umt P ride .9
Qll2ntlty a a �x �ExtendeiiPrlGe'
Ordered ItemOescnption� nrscour�t Taxi
a�� a ,r
1 1 P230017 EA 125.53 125.53
0 DECK TIRE ASSEMBLY N
1 1 DROPSHIP EA 18.00 18.00
0 SHIPPING AND HANDLING DIRECT N
Nontaxable Subtotal 143.53
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice 43453'
Customer Original Page 1
F,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Golf and Turf
IN SUM OF
10737 Medallion Drive Suite A
Cincinnati, OH 45241
$143.53
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 60281 43- 500.00 $143.53 I 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
Friday, September 03, 2010
Director, BrookshA 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))
08/25/10 60281 Repair Parts $143.53
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