HomeMy WebLinkAbout195457 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
CHECK AMOUNT: $1,095.60
s? CARMEL, INDIANA 46032 P o eox 402927
ATLANTA GA 30384 -2927 CHECK NUMBER: 195457
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 INVO0449930 1,095.60 OTHER MAINT SUPPLIES
DETACH UPPER PORTION AND RETURN WITH PAYMENT
D•
Bob Higgins 15% 30, Net 31 211 BROGOL2 INVO0449930 2/22/2011
CITY ITEM 'DESCRIPTION UN PRICE
1 SG22200TX 400 Denier Nylon White Flags -Tube Lock, 9 /set $82.00000 $82.00
1 SG22190TX 400 Denier Nylon Red Flags -Tube Lack, Set of 9 $82.00000 $82.00
1 SG22250TX 400 Denier Nylon Med. Blue Flags -Tube Lock, 9 /set $82.00000 $82.00
24 SG12375 Tour -Lite Rake Gm Ultra Handle, EACH, must order in multiples of 12 $9.50000 $228.00
2 SG05347 Placement Flag for Tournament, Plain Red w /Grommet (Set of 9) $31.00000 $62.00
24 SG38050 18" Recycled Plastic Square Rope Stake with Spike Green $7.00000 $168.00
3 SG13700 Green Litter Caddy 9 Gallon with Spike $48.00000 $144.00
1 SG28600 Hole Cutter Depth Gauge $17.00000 $17.00
1 SG29808 Body Assembly Less Tines Hand Aerifier, Each $93.00000 $93.00
1 SG29803 Hollow Tine Base Assembly Hand Aerifier, Each $62.00000 $62.00
75.6 FREIGHTI Freight Charges $1.00000 $75.60
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Invoices Sales History Delivery Info
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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 $1,095.60
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE 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, I N 46033 3314 $1,095.60
statement. I further agree to pay attorney's fees and other collection costs
incurred if I shall default in the payment hereof.
0001:0001 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
$1,095.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 INVO0449930 42- 389.00 $1,095.60 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, March 08, 2011
Director, Brookshire 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. 199:
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))
03/04/11 INVO0449930 Other Maintenance Supplies $1,095.6
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
1 20
Clerk- Treasurer