HomeMy WebLinkAbout159905 05/28/2008 "M F CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P 0 Box 402927 CHECK AMOUNT: $299.57
ATLANTA GA 30384 -2927
CHECK NUMBER: 159905
CHECK DATE: 5/2812008
DEPARTMENT AC COUNT PO NUMBER I NVOI CE NU MBER A MOUNT DESCRIPTION
905 4239099 INVO0267309 299.57 OTHER MISCELLANOUS
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H��� ®,'`a SEEDS FERTILIZER CHEMICALS
a7 P.O. Box 402927
Custom Fertilizers Worldwide Atlanta, GA 30384-2927
F A (863) 687 -2774 FAX (863) 904 -1545
W.A.T.S (800) 282 -8007
Ship To BROOKSHIRE GOLF COURSES
I
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 -3314 Inv.#
IN V00267309
Inv. Date Page
4/25/20 1
Bill To: BROOKSHIRE GOLF COURSE
Cust Salesperson
BROGOL2 211
12120 BROOKSHIRE PARKWAY P.O. Number Master
CARMEL, IN 46033 -3314 BOB HIGGINS 11998
Payment Terms Ship Date
NET 30 4/25/2008
4
Y
irul tt� De �ription, Ordered Slipped B /�D UPr EYtPrece"
SG22190TX 400 Denier Nylon Red Flags -Tube Lock, Set 1 1 0.0000 $89.90000 $89.90
SG22250TX 400 Denier Nylon Med. Blue Flags -Tube Loc 1 1 0.0000 $89.90000 $89.90
FREIGHTI Freight Charges 10.25 10.25 0.0000 $1.00000 $10.25
SG22200TX 400 Denier Nylon White Flags -Tube Lock, 9/ 1 1 0.0000 $89.90000 $89.90
tirpAv
Subtotal $279.95
TERMS CUNDYTIONS
WA Misc $0.00
Seller�retains title io abo�hsted merchlndise until fully paid for IQaccount is not
paid «rth�n 3Oday 'from bilhig dateagree to;pay a financecharge o t,S %per Tax /State Fees $19.62
monthwh�ch is an annual prcentage rate of 18 %applied to the previous balance gl
;rurthout deducting current payments andlor cretins appeazmg on this latement I Freight $0.00
further agree to�pay attorney sfees andother collection incurred if I shale Trade Discount $0.00
default m the payment hereof
Total $299.57
Original Invoice
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G COMPANY
7 6'3 4 5 1 0 0 0
Sold To: !PICK TICKET
HARRELL'S LLC
PO BOX 807 Order 763451 -000
LAKELAND FL Date: 04 -16 -08
USA 33802 Page: 1
,Ship To:
BROOKSHIRE GOLF COURSE
-12120 BROOKSHIRE PKWY
CARMEL IN
USA 46033
Shipping Instructions:
Customer P.O. Order Date Pick Date Ship Via Customer# Reference
PN0003659 04 -15 -08 04 -16 -08 UPSR 4255
Ln Number Description UM Ordered B.O. Ship
1 22190TX 400 DENIER RED NYLON ,;SET 1.00
TUBE FLAGS
2 22250T'X 400 DENIER MED. BLUE NYLON SET 1.00
TUBE FLAGS
22200TX 400 DENIER WHITE NYLON SET 1.00
TUBE FLAGS
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Please report any shipping errors within 30 days.
Total Weight: 6.001bs Received By: Jc
Total Kilos: 2.96kilos
6620 Nordic Drive P.O. Box 68 Cedar Falls, IA 50613 USA 319 266 -2638 (Phone) 319 266 -9627 (FAX) f..r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
6
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 7ja(S -o$ I V 0OA6 WO 9 99 S
Total a 99 J 7
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
Vo 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
6 73 0 9 materials or services itemized thereon for
which charge is made were ordered and
received except
S —vZ� .2003
J
gnat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund