162764 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
(i ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P 0 Box 402927 CHECK AMOUNT: $1,896.80
ATLANTA GA 30384 -2927 CHECK NUMBER: 162764
CHECK DATE: 8/20/2008
DEPARTMENT ACCOU PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
,1150 4238900 00284470 1,060.40 OTHER MAINT SUPPLIES
1150 4238900 00284471 836.40 OTHER MAINT SUPPLIES
o
�Harre„ft SEEDS FERTILIZER CHEMICALS
P.O. Box 402927
Custom ferti/izersWorldwide Atlanta, GA 30384 -2927
(863) 687 -2774 FAX (863) 904 -1545
W.A.T.S (800) 282 -8007
Ship To: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY INVOICE
Inv.#
CARMEL, IN 46033 -3314 I N VO028 4470
Inv. Date Page
7/14/20 1
Bill To. BROOKSHIRE GOLF COURSE p
Cust Sales
BROGOL2 211
12120 BROOKSHIRE PARKWAY P.O. Number M aster
CARMEL, IN 46033 -3314 Bob Higgins 31715
Payment Tenns Ship Date
NET 30 7/9/2008
-Item .:.Description Ordered Shipped B/O Unrt,Price Ext Price;
m
CHIPSIG Chipco Signature 5.5 lb Bag 8 8 0.0000 $132.55000 $1
TERMS' &'CONDITIONS. Subtotal $1,060.40
Seller retains title to above listed m Y paid until full aid for. If account is not M lsc $0.00
„paid within 36 days-Crom billing datej.agree tb pay a finance charge oft per Tax /State Fees $0.00
month which is an' annual percentage' rate of L8% applied to the previous balance
without "deducun �cuiment_pay pp g F r eig ht $0.00
g.
menu apd/m credits a earin on this st atement g
further agree to payatton,ey's feesyand othei oollection costs induried if I shall Trade Discount $0.00
de in -thc paynterit hereof:
Total $1
Original Invoice
L /ar� SEEDS FERTILIZER CHEMICALS
v P.O. Box 402927
Custom Fertilizers Worldwide Atlanta, GA 30384 -2927
(863) 687 -2774 FAX (863) 904 -1545
W.A.T.S (800) 282 -8007
Ship To BROOKSHIRE GOLF COURSE”
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 Inv.
INV00284471
Inv. Date Page
7/14/2008 1
Bi To. BROOKSHIRE GOLF COURSE
Cost Salesperson
BROGOL2 211
12120 BROOKSHIRE PARKWAY P.O. Number Master
CARMEL, IN 46033 -3314 Bob Higgins 31716
Payment Terns Ship Date
Se ptember 5, 2008 7/9/2008
Item Deser- ipt>ton 0r�eresl Shopped• B /0. --Unit Price' Ext. Price
MER25WG %Meridian 25WG 17oz. (each= I7oz.) 8 8 0.0000 $104.55000 $836.40
Syn2enta
Syngenta is the seller of this product and Harrell's, Inc. is Syngenta's agent for the sale of this product. For convenience, make checks payable to
HatTCll'S, Inc. and remit to Harrell's, Inc.
loci
TERMS ,CONDITIONS K Subtotal $836.40
Seller retains title to��above listed merchandise C til fully paid for If account rs not
1. Misc $0.00
paid ,within 30 days from billing date, I agree to pay a finance charge of 1.5% per Tax /State Fees $0.00
inonth which is-an annual perceniage:i of 18% apphci,to the previous balance
Fr $0.00
without dediuciing current paym ents and/or credits appeaiing on this statement t g
further'agree to pay,attorney,'s fees and other collection costs incurred if I shall Trade Discount $0.00
default in the payment hereof:
Total $836.40
Original Invoice
Prescribed by State Board of Accounts City Form No. 201 (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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 d8 sa.1.8 A z �-v_ 1 060
08 Dv28 7 5
Total �p
I 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
IN SUM OF
/9 �M--
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/l S� 00 29 gq 2-38 9 0TO bill(s) is (are) true and correct and that the
00;L8cN7 �i �3� E/o materials or services itemized thereon for
which charge is made were ordered and
received except
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund