HomeMy WebLinkAbout190295 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 CHECK AMOUNT: $720.00
P 0 BOX 402927
ATLANTA GA 30384 -2927 CHECK NUMBER: 190295
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 20687 INVO0426090 720.00 CHEMICALS
DETACH UPPER PORTION AND RETURN WITH PAYMENT
O
ICE NUMBE Bob Higgins Net 60 211 BROGOL2 INVO0426090 911612010
-DESCRIPTION
8 822052 17 -3 -19 40 %Nut sop 37 %as fe, Micro 50 Lb $30.00000 $240.00
15 200038 05 -6 -6 Nature Safe, GG 50 Lb $32.00000 $480.00
Total Fees
Tonnage Inspection Fee 50# $.00
REMINDER Any state mandated NITROGEN and/or TONNAGE INSPECTION FEES will be included i i the TAX /STATE F ES total amount.
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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
Seller retains title to above listed merchandise until fully paid for. If account is SUBTOTAL $720.00
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAXISTATE FEES
per month which is an annual percentage rate of 18% applied to the previous 12120 BROOKSHIRE PARKWAY $.00
balance without deducting current payments and/or credits appearing on this CARMEL, IN 46033 3314 $720.00
statement. I further agree to pay attorney's fees and other collection costs
incurred if I shall default in the payment hereof.
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a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's I_LC
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
$720.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
20687 INVO0426090 43- 504.00 $720.00 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
Monday, September 27, 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. 291 (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))
09/20/10 INVO0426090 Fertilizer $720.00
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