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HomeMy WebLinkAbout189991 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359498 Page 1 of 1 s ONE CIVIC SQUARE SHELBY MATERIALS CHECK AMOUNT: $706.73 CARMEL, INDIANA 46032 P O BOX 242 SHELBYVILLE IN 46176 CHECK NUMBER: 189991 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 376139 706.73 OTHER MAINT SUPPLIES INVOICE CUSTOMER NO. DATE INVOICE N0. PAGE w TM M A T E 14 I A L- The concrete and Aggregate Experts BROO 1 08/31/2010 3 7 613 9 1 317- 398 -4485 FAX 317 398 -2727 BROOKSHI RE GOLF CLUB Send remittance to: CITY OF CARMEL Shelby 1212 0 BROOKSHIRE PKWY P.O t42 Box CARMEL IN 46033 Please attach top part Shelbyville, Indiana 46176 with your remittance. Detach Here JOB NUMBER JOB LOCATION ADDRESS PER DATE PRICE UNIT TAX TOTAL TICKET NO. QUANTITY, UNIT DESCRIPTION 000201 GOLF COURSE PO NUMBER: G -98 08/26 032- 449652 23.90 TN TOP DRESSING SAND 21.250 507.88 08/26 032 449652 23.90 TN DELIVERY CHARGE 8.000 191.20 08/26 032 449652 0.96 TN FUEL SURCHARGE 8.000 7.65 JOB TOTAL LINE 706.73 fj INVOICE 7 06.73 AMOUNT DUE TERMS: NET 30 DAYS -THERE WILL BE A FINANCE CHARGE OF 2.00% PER MONTH (24% PER ANNUM) ON ALL ACCOUNTS PAST 30 DAYS. ALL ACCOUNTS, WITHOUT PRIOR APPROVAL, WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS. WILL BE TEMPORARILY PLACED ON C.O.D.THE ACCOUNT WILL REMAIN ON A C.D.D. BASIS UNTIL BALANCE IS PAID OR SUITABLE ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT. ALL ACCOUNTS TURNED OVER FOR COLLECTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTS TO BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY. CC750342(4101) Shelby Supply (Rev. 11/08) VOUCHER NO. WARRANT NO. ALLOWED 20 Shelby Materials IN SUM OF P.O. Box 242 Shelbyville, IN 46176 $706.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 376139 42- 389.00 $706.73 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 Thursday, September 09, 2010 ;L-Seo Director, BrooV4ire 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)) 08/31/10 376139 Sand $706.73 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