HomeMy WebLinkAbout200883 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $1,900.00
CARMEL, INDIANA 46032 P 0 BOX 402927
ATLANTA GA 30384 -2927 CHECK NUMBER: 200883
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CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20697 INV00486005 1,900.00 CHEMICALS -GOLF COURSE
DETACH UPPER PORTION AND RETURN WITH PAYMENT
:Bob
FHiggins 6- Oct -11 211 BROGOL2 INVO0486005 8/1/2011
10 ER< Conc ert II 2.5 Gal <75gal (Agency) $190.00 $1,900.00
REMINDER Any state mand ted NITROGEN and/or TONNAGE INSPECTION FEES will be included in the TAX /STATE FEES total amount.
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Harrell's 1-LC, 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 $1,900.00
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAXISTATE FEES $O.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 CARMEL, IN 46033 -3314
statement. I further agree to pay attorney's fees and other coflection costs 1,900,00
incurred if I shall default in the payment hereof_
Page 1 of 1
0001:0001
VOUCHER NO. WARRANT NO.
Harrell's LLC ALLOWED 20
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
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
bill(s) is (are) true and correct and that the
20697 INV00486005 43- 504.00 $1,900.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, August 17, 2011
Director, Brooks re 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))
08/11/11 I NVO0486005 Fertilizer $1,900.0
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