HomeMy WebLinkAbout161481 07/11/2008 w CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GOLF TURF
e 10737 MEDALLION DRIVE SUITE A CHECK AMOUNT: $227.04
CARMEL, INDIANA 46032
coaa� CINCINNATI OH 45241 CHECK NUMBER: 161481
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION
105 4237000 18752 227.04 REPAIR PARTS
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Invoice 18752
Invoice Date 06/12108
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 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Ci3stomeW.. Ship Via,...a k F'O B,
Terms
20 039 ET 20 DAYS
,r p' Orden Date N W;Our Order Num6;er
Purchase OrderNumber�
Saleserson� 3
is 06/11/08 14919
Quantity Shipped Item Number,'. Un t of Measure Unit Price
Quantity Ordered;,; a ndetl Pnce
Back Ordered Item Description
Exte
Discount /o Tax,_
1 1 P600022 EA 13.28 13.28
0 HITCH PIVOT BUSHING N
1 1 P600030 EA 93.04 93.04
0 HITCH CLEVIS PIVOT PROFLEX N
1 1 P600033 EA 64.72 64.72
0 CLEVIS PIVOT PROFLEX N
1 1 DROPSHIP EA 56.00 56.00
0 SHIPPING AND HANDLING DIRECT N
p, V
07 07 0 8 A10 46 1 N
Nontaxable Subtotal 227.04
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice Z 3 227:04'
Customer Original Page 1
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.
I Payee G` ,.J
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 2(
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ICS 1 'Z )L 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
A C-
Si'v natur���
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund