161386 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $331.00
CARMEL, INDIANA 46032 P o Box 402927
ATLANTA GA 30384 -2927 CHECK NUMBER: 161386
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
3 4238900 INVO0277507 331.00 OTHER MAINT SUPPLIES
i
Harre, ft SEEDS FERTILIZER CHEMICALS
P.O. Box 402927
Custom Fertilizers Woridwde Atlanta, GA 30384 2927
(863) 687 -2774 FAX (863) 904 -1545
W.A.T.S (800) 282 -8007
Ship To BROOKSHIRE GOLF COURSE€
INVOICE
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 Inv.#
INV00277507
Inv. Date Page
6/9/2008 1
Bill To: BROOKSHIRE GOLF COURSE oust Salesperson
BROGOL2 211
12120 BROOKSHIRE PARKWAY P.O. Number Master#
CARMEL, IN 46033 -3314 olwo 11593 23916
Payment Terms Ship Date
NET 30 6/3/2008
t „�1ze9 rv�rz�ti�;u�uF', ;,w�;y;�3E+�v ..'«+:%16�� 7bat rc"�r^e- «a 5 .�a .:i`��'�� .r n�
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THATCH Thatch -less 2.5 Gal 2 2 0.0000 $165.50000 $331.00
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E Subtotal $331.00
TERMS CONDITiI �r NS f
Seller retains to abovethsted merchandise until ful ly paid for If account is not” MisC $0.00
role 5 /o�er
paidwithm 30 days from billmg date I agree to pay a finance charge o�f 1 np Tax/State Fees $0.00
o nth x which is an annual percentage rate of18 %appl ed�to he €previous balance
without deducting current payments,andJor credits appearing on this'statement I Freight $0.00
t further agree to payyyattorneys�fees and othercollection costs incurred if I shall' Trade Discount $0.00
de °y'
>3 E
Total $331.00
Original Invoice
LAKELAND, FL NORWAY, SC SYLACAUGA, AL S H IP P IN G TQ C KET
�0 o P.O. BOX 807 P.O. BOX 400 P.O. BOX 187
0� LAKELAND, FL 33802 NORWAY, SC 29113 SYLACAUGA, AL 35150 PAG E
(863) 687 -2774 (803) 263 -4201 (256) 245 -5559
(800) 282 -8007 FAX (803) 263 -4200 (866) 245 -5559 TOLL FREE
Professiona /Ferti /izerSo /utions FAX (863) 688 -8836 FAX (256) 245 -8689
TRUCK SPREADER
TRAILER
SOLD TO: SHIP TO:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
.12120 BROOKSHIRE PARMA 12120 BROOKSHIRE PAMMY
L, IM 446033 -33 .4 CAEML, apt 46033-3314
Wa»ehoUse o NOBLESVI L c
COUNTY R.P. LICENSE EXPIRATION DATE
•Y r
THATCH,,?: Thatch -less 2.5 ft1 2 2 5
f
abespersc 211 ry Smith
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trJr fessl al F&: }..esi..{.V,
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TERMS AND CONDITIONS: Seller retains title to above listed merchandise until fully paid for. It account is not paid within 30 days from monthly billing date I agree to pay a finance charge of 11/2% per month which is an
b 3nnualpercentage rate of 18% applied to, the previous balance without deducting current payments and /or credits appearing on this statement. I further agree to pay attorney's fees and other collection cost incurred if I
;hall default in the payment hereof.
rr rr CHEMIC E M ER GENCIES INVOLVI SP ILL, FIR rr EX 1 e 1 t e NIGHT
This is to certify that the above named materials are properly classified, described, MSDS SHEETS ARE p t D ES
packaged, markOd'and,Vbeled and are in proper condition for transportation according
oche applicable regulations of the Department of Transportation. AVAILABLE UPON REQUEST D -F D_BY CARRIER
CEIVED BY CUSTOMER DELIVERED BY 1 Q v
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
'M�ZQc S Purchase Order No.
(rJcx�j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 1 do
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
Ack-< le` V 62s V f--z IN SUM OF
D
�3i..ac)
ON ACCOUNT OF APPROPRIATION FOR
Its 2 n
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 i vC 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
20
Signat ev
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund