HomeMy WebLinkAbout199953 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P 0 Box 402927 CHECK AMOUNT: $967.00
ATLANTA GA 30384 -2927 CHECK NUMBER: 199953
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20697 INVO0479794 967.00 CHEMICALS -GOLF COURSE
DETACH UPPER PORTION AND RETURN WITH PAYMENT
7M oil TERMS
Bob Higgins Net 60 211 BROGOL2 INVO0479794 7/7/2011
QTY ITEM �i)ESChIP'TIOW UNIT-PRICE
10 883048 18 -5 -9 50% MethEx, SOP Mini 50 Lb $24.50000 $245.00
16 CRITER1 Criterion 75WSP(Imidacloprid)4x1.6oz each $30.75000 $492.00
3 822590 Harrell's 12 -2 -12 w /UMAXX 2.5 Gal $55.00000 $165.00
1 200295 Harrell's Max Paspalum Mix 2.5 Gal $65.00000 $65.00
Total Fees
Tonnage Inspection Fee 50# $.00
REMINDER Any state mandated NITROGEN and /or TONNAGE INSPECTION FEES will be included i i the TAX /STATE F ES total amount.
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Invoices Sales History Delivery Info
�A_ AM
Harrell's LLC, PO Box 807, Lakeland, FL 33802, 1- 800 780 -2774 x 2281.
SHIPPING ADDRESS
TERMS AND CONDITIONS Ship -to Acct Number: BROGOL2
Seller retains title to above listed merchandise until fully paid for. If account is SUBTOTAL $96
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAX/STATE FEES $.00
per month which is an annual percentage rate of 18% applied to the previous 12120 BROOKSHIRE PARKWAY
balance without deducting current payments and /or credits appearing on this CARNIEL, IN 4fiO33 3314 $967.00
statement. I further agree to pay attorney's fees and other collection costs
incurred if I shall default in the payment hereof.
0001:0001 Page 1 of 1
VOUCHER NO. WARRANT NO.
Harrell's LLC ALLOWED 20
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
9� o�
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
)ill(s) is (are) true and correct and that the
20697 INV00479794 43 504.00 $967.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, July 19, 2011
J
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07113/11 INVO0479794 Fertilizer $967.0
1 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