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165340 10/29/2008 i CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1 s ONE CIVIC SQUARE MIDWEST GOLF TURF CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A CHECK AMOUNT: $1,676.69 CINCINNATI OH 45241 CHECK NUMBER: 165340 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMO DESCRIPTION 1150 4350000 21799 102.50 EQUIPMENT REPAIRS M 1150 4350000 21875 1,287.78 EQUIPMENT REPAIRS M j 1150 4350000 22211 103.57 EQUIPMENT REPAIRS M I 1150 4350000 26736 182.84 EQUIPMENT REPAIRS M 'h Invoice 26736 M 1® W E S T Invoice Date 10/21/08 Midwest Golf and Turf 10737 MEDALLION DRIVE SUITE A CINCINNATI, OH 45241 USA Telephone: 866 /514 -TURF Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12100 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Customer Ship F.O.B. Terms NET 20 FurchaseOrder. Number. Salesperson OrderDate Our Order Number JS 10/21/08 21999 Quantity Ordered .Item Number Unit:of. Measure .,UnitP Quanti Shipped nce Extended Price BackOrdered Item: Description. unt Disco Tax 3 3 P521749 EA 57.20 171.60 0 ROLLER ANTI SCALP 4" W /PIN N i Shipping Subtotal 11.24 Nontaxable Subtotal 171.60 Taxable Subtotal 0.00 Tax (7.000 0.00 Total Invoice 182:84 Customer Original Page 1 OCT- 27,2008 10:13 From: To:8469980 Pa9e:4 "4 I nvoice 22211 M� I �0 W� E S T Ir Date 08/06/08 Midwest Golf and Turf 10737 M A I ED LL N DRIVE O SUITE A CINCINNATI, OH 45241 USA Telephone: 866/514 -TURF Bill To: Ship To: BROOKSHIRE GOLF COURSE SROOKSHIR GOLF COURSE 12100 BROOKSHIRE PARKWAY 12100 BRQQ PARKWAY CARMEL, IN 46033 CARMEL, IN 16033 s z 2S. i e. 1 r 5 H 'F fr:.j°,; d "r °.'1ti�`�'D[ Y S I' t ��1�? ky.: 1. l' x t t :.i: f 1 (tills a ;.rx�s 20 -039 NET 20 PAYS. rn� rc_, w. r� ;i ate h� 1 ber3_ }I��.�.. •JP�t6'ItlNtlll. I�1 t1 crier,- JS I OB 05 08 16158 v' ,..r.. r rli a" rGl' led_;t rri;N'u P'51? :.Lt 1 1964 ,11>1�411a: i ,,1. rivet .ti +}iFy•�{f•: I Y'i'a :'�1 �1 r S irterided'>3��, 7Vi7{, '►LV J i( N{�If .unt i v {U'. j�• r pp II!! ZZ 1 I r xy�.. Xtl �ii�I:f l l i l ,y: I 2 2 P219000 EA 46.00 92.00 0 SHOGK ABSORBER N I Shigping Subtotal 1'1.57 Nonlaxable Subtotal 92.00 Taxi ble Subtotal 0.00 Tax (7.000%) 0.00 Tot Invoice 7 Customer Original (Reprinted) Page 1 i OCT- 27 ?008 10:13 From: To:8469980 Paae:3 nvoice 21875 M I E> W E S T Il I lvolce Date 06/01/08 [.3U _r U R Midwest Golf and Turf 10737 MEDALLION DRIVE SUITE A CINCINNATI, OH 45241 USA Telephone: 8681514 -TURF Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIA1 GOLF COURSE 12100 BROOKSHIRE PARKWAY 12100 BROCIKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 ra s: ;P n! .:e! t. ,I,f 3 r 1 1111 'ii Il ii >bl pq,* y r x ¢K'ay}�fj -r. y�.UStD ftfr m' 5a li' i, 11 {tfi, LY t� I� r u. '�•rir :C,.• :1....� E�Ig. TP. eK i�lnWitili;rirud: <r-re:� -n. e 20 -039 I NET 20 DAYS f ;,,v. M ..,r „':�:,�7YU f1aseOftl�t,�. i'im f;._ii .t,l J 1 1 iJ i j g1111i1O =05/01/0(03 ,;r., JS I 12470 IA.�l�lpMU iRI rS' e ?1 f�ndtf Pflb�� 1.50 1.50 LABOR HOUR 84.00 126.00 0.00 SERVICE LABOR N MAKE' PROGRESSIVE MODEL:PROFLEY SERIAUt:6271 058 HOURS: PROBLEM_KEEP BREAKING 13OLT WEARING HOL OUT. WORK PERFORMED BY:John d. SERVICES PERFORMED: 2 2 P600151 EA 542.88 1085.76 0 DECK "H” FRAME -REAR Y No taxable Subtotal 126.00 Ta able Subtotal 1085.76 Te' (7.000%) 76.00 Tot� Invoicc ,�A :3`7.1287` 6: Customer Odginal (Reprinted) I Page 1 I OCT -27 -2008 10:13 From: To:8469980 Paae:2 '4 voice 21799 M I d W E S T 11 Date 07/31/08 0 0f__F 19TURF Midwest Golf and Turf 10737 MEDALLION DRIVE SUITE A CINCINNATI, OH 45241 USA Telephone: 866/514 -TURF Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIR GOLF COURSE 12100 BROOKSHIRE PARKWAY 12100 BRO SHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 a'•'; .yAM 'r: }{4Hi' f l I. 5 Y:, t:� *:,tl ri' t Eta tner.,; h4 tij a f• s 20 -039 I NET 20 DAYS =.:.:s•,_ a t' �Qurt; t0ef' a._.; a Ord r N a� „��r�- P I JS l 0713009 1 7817 ry.' ca........ ,.Y r ..r ,,•,•un„ :;ryt'F {�''�ry 'A•�i�'k' g;r.... >x r G' E >oflAAea sure�J r �i r14(tl;!!I �'tS`�; %y, y� r �i�.,, n; w' 3 3 P600506 EA 30.47 91.41 0 LIFT ARM BOLT KIT (7 PCS) N Sh pping Subtotal 11.09 No 1taxable Subtotal 91.41 Ta lable Subtotal 0.00 Ta (7.000 0.00 To Ilnvoice a sift:0P� Customer Orlglnal (Reprinted) Page 1 Prescribed by �tate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 1 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 N e4je- -S �f0 i �"'�"r r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)) or bill(s)) a I s? 5 1 .18 7 73ro� x/791 Total 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$ /D l 37 dZti7i� /la 7� �y ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /�DGa 3 5 2 2 /B -Z�`F bill(s) is (are) true and correct and that the 03 materials or services itemized thereon for 5 2 5 J61. 76 which charge is made were ordered and 0 1 j 721 /o. 'o received except 20 Signature y§ Cost distribution ledger classification if Title Director ©f 061f claim paid motor vehicle highway fund