HomeMy WebLinkAbout195940 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
�Y b ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $81.20
o' CARMEL, INDIANA 46032 P 0 BOX 402927
ATLANTA GA 30384 -2927 CHECK NUMBER: 195940
CHECK DATE: 3/29/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 00451926 81.20 OTHER MATNT SUPPLIES
DETACH UPPER PORTION AND RETURN WITH PAYMENT
F Bob Higgins 15% 30, Net 31 211 BROGOL2 NNVO0451926 3!712011
e
2 SG05337 Placement Flag for Tourn RedNVhite w /Grommet (Set of 9) $36.00000 $72.00
9.2 FREIGHT! Freight Charges $1.00000 $9.20
myllarreRsxom
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Invoices Sales History Delivery Info
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 $81.20
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE
per month which is an annual percentage rate of 18% applied to the previous 12120 BROOKSHIRE PARKWAY TAX /STATE FEES $•00
balance without deducting current payments andlor credits appearing on this CARMEL, IN 46033 3314
statement. I further agree to pay attorney's fees and other collection costs $8 •2�
incurred if I shall default in the payment hereof.
Page 1 of 1
000 1:0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
$81.2.0
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 INVO0451926 42- 389.00 $81.20 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, March 28, 2011
2a dC
Director, Br kshire 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. 199E
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))
03/11111 INVO0451926 Grounds Supplies $81.2
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer