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
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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