160987 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1'
ONE CIVIC SQUARE MIDWEST GOLF TURF
CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A CHECK AMOUNT: $272.96
CINCINNATI OH 45241 CHECK NUMBER: 160987
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 17085 129.68 REPAIR PARTS
905 4237000 17195 76.92 REPAIR PARTS
4 905 4237000 17247 66.36 REPAIR PARTS
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Invoice 17247
Invoice Date 05/29/08
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 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Customers
Terms
Ship Uia�
20 039 NET 20 DAYS
Purchase, Qrder,Nu,mber, Salesperso R .Orde Date Our Order Number
JS 05/29/08 1 14075
xUnit of Measure Und Price
QuantityShippedItem 3 Number tl
Qua3ntityOrtleretl yTaxExten edFne
Back Ordere Item Description
1 1 P521304 EA 14.48 14.48
0 SPACER TUBE -TD65 Y
1 1 P521701 EA 24.40 24.40
0 BEARING BOTTOM Y
1 1 P521302 EA 16.88 16.88
0 bearing top Y
J� �r
V
Shipping Subtotal 10.60
Nontaxable Subtotal 0.00
Taxable Subtotal 55.76
Tax (7.000 3
70.26
Total Invoice
i Customer Original p age 1
Midwest Golf and Turf Order Number: 14075
00737 MEDALLION DRIVE Order Date: 05/29/08
"SUITE A Page: 1
CINCINNATI, OH 45241 USA K it-
PICKING TICKET
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12100 BROOKSHIRE PARKWAY 12100 BROOKSHIRE PARKWAY I
CARMEL,IN 46033 CARMEL,IN 46033
Customer Salesprsn Purchase Order Ship Via F.O.B. Our Order
20 -039 JS None None None None
Item Cust
Line Description Req Date Location U/M Open Qty Qty Picked Bin
3 P521302 05/29/08 KY EA 1
bearing top 7
1 P521304 05/29/08 KY EA 1 1
SPACER TUBE -TD65
2 P521701 05/29/08 KY EA 1
BEARING BOTTOM
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I
Packed By: Total Weight/Shipping Charges:
Received By: Total Packages:
"',;Printed on 05129/08 at 9:03 AM
Invoice 17195
Invoice Date 05/28/08
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 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
20-039 T 20 DAYS
NE
,Purchase Order Numbers Salesperson,_ Order,DateOur Order Number
John JS 05/28/08
a s Unit Prlce� 400
X
Quantify Shipped Item.Number Umt of Measure Extendetl Pnce
Quantity Ordered xBackOrderud Item Descn tion�. Discount Tax
1 1 P521749 EA 66.32 66.32
0 ROLLER ANTI SCALP 4" W /PIN Y
Shipping Subtotal 10.60
Nontaxable Subtotal 0.00
Taxable Subtotal 66.32
Tax (7.000 4
Total Invoice 81 <=56
Customer Original Page 1
Midwest Golf and Turf Order Number: 14003
10737 MEDALLION DRIVE Order Date: 05/28/08
SUITE A Page: 1
CINCINNATI, OH 45241 USA
PICKING TICKET
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12100 BROOKSHIRE PARKWAY 12100 BROOKSHIRE PARKWAY
CARMEL,IN 46033 CARMEL,IN 46033
Customer Salesprsn Purchase Order Ship Via F.O.B. Our Order
20 -039 JS John None None None
Item Cust
Line Description Req Date Location U/M Open Qty Qty Picked Bin
1 P521749 05/28/08 KY EA 1
ROLLER ANTI SCALP 4" W /PIN
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I
Packed By: Total Weight/Shipping Charges:
Received By: Total Packages:
Printed on 05/28108 at 10:46 AM
I
Invoice 17085
Invoice Date 05127/08
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 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
F}Q
20 -039 —NET 20_DAYS
?fi P..urchase,Ortler:Number', y 5alespersoq my ..Order Date Our,OrderNumberW_,
JS 05/22/08 13781
Quantit'O�dered i Quantity Shipped Item�Number Unit of Measure UnitPrice E
y a o ExtendedPnce
Back Ordered Item Description Discount !o' Tax
1 1 P600149 EA 106.96 106.96
0 BLADE SPINDLE Y
1 1 P521003 EA 10.72 10.72
0 HEX NUT LH Y
C) S
I
Shipping Subtotal 12.00
Nontaxable Subtotal 0.00
Taxable Subtotal 117.68
Tax (7.000
Total Invoice
Customer Original Page 1
I
Midwest Golf and Turf Order Number: 13781
10737 MEDALLION DRIVE Order Date: 05/22/08
SUITE A Page: 1
CINCINNATI, OH 45241 USA
PICKING TICKET
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12100 BROOKSHIRE PARKWAY 12100 BROOKSHIRE PARKWAY
CARMEL,IN 46033 CARMEL,IN 46033
Customer Salesprsn Purchase Order Ship Via F.O.B. Our Order
20 -039 JS None None None None
Item Cust
Line Description Req Date Location U/M Open Qty Qty Pic ed Bin
3 P521003 05/22/08 KY EA 1
HEX NUT LH
1 P600149 05/22/08_ KY EA 1
BLADE SPINDLE
I
Packed By. Total Weight/Shipping Charges:
Received By: Total Packages:
Printed on 05/27/08 at 12:07 PM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
359368 Purchase Order No.
Midwest Golf Turf
10737 Medallion Dr #A Terms
Cincinnati OH 45241
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
20 8
7r�5 74. Y,
Total oZ
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
359368 IN SUM OF
Midwest Golf Turf
10737 Medallion Dr #A
Cincinnati OH 45241
ON ACCOUNT OF APPROPRIATION FOR
909 6L�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c os /'7D &5 370 bill(s) is (are) true and correct and that the
7Z 5 materials or services itemized thereon for
which charge is made were ordered and
received except
20 O
ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund