HomeMy WebLinkAbout198120 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
F 1'
CARMEL, INDIANA 46032 P o sox 402927 CHECK AMOUNT: $795.00
o ;o� ATLANTA GA 30384 -2927 CHECK NUMBER: 198120
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INVO0467026 795.00 GROUNDS MAINTENANCE
DETACH UPPER PORTION AND RETURN WITH PAYMENT
Bob Higgins Net 60 211 BROGOL2 INVO0467026 5/13/2011
1 IMPREI Imprelis Herbicide 1gallon jug(no NY) (Q -A) $795.00000 $795.00
REMINDER Any state mand 3ted NITROGEN and /or TONNAGE INSPECTION FEES will be included i i the TAX/STATE FEES 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: BROGOL2 SUBTOTAL $795.00
Seller retains title to above listed merchandise until fully paid for. If account is
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAX/STATE FEES
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 p
statement. I further agree to pay attorney's fees and other collection costs $795.00
incurred if I shall default in the payment hereof.
Page I of 1
0001:0001
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))
05/25/11 INVO0467026 Fertilizer $795.0
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
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 INV00467026 43- 504.00 5795.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 31, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund