HomeMy WebLinkAbout197657 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
j ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P 0 BOX 402927 CHECK AMOUNT: $507.30
ATLANTA GA 30384 -2927 CHECK NUMBER: 197657
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20697 00467025 507.30 CHEMICALS -GOLF COURSE
DETACH UPPER PORTION AND RETURN WITH PAYMENT
•a o a a•
Bob Higgins Net 60 211 BROGOL2 INVO0467025 5/13/2011
QTY' ITEM DESCRIPTION.,",;'.' UNIT PRICE AMOUNT.
2 200295 Harrell's Max Paspalum Mix 2.5 Gal $65.00000 $130.00
3 822590 Harrell's 12 -2 -12 w /UMAXX 2.5 Gal $55.00000 $165.00
2 ROOMAX Harrell's Bio Max Root Enhancer 2.5 Gal $75.00000 $150.00
1 200232 Harrell's Stress Relefe, 0 -0 -25 2.5 Gal $62.30000 $62.30
REMINDER Any state mand 3ted NITROGEN and /or TONNAGE INSPECTION FEES will be included i the TAX/STATE F ES total amount.
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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: BROG0 L2
Seller retains title to above listed merchandise until fully paid for. If account is SUBTOTAL $507.30
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, IN 46033 -3314 o
statement. I further agree to pay attorney's fees and other collection costs $507.30
incurred if I shall default in the payment hereof.
Page 1 of 1
0001:0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
5`0.7
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
20697 INVO0467025 43- 504.00 $507.30
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 20, 2011
2'.
Director, Broo shire 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))
05/16/11 I NVO0467025 Fertilizer $507.3
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