HomeMy WebLinkAbout202329 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365679 Page 1 of 1
ONE CIVIC SQUARE TURFGRASS INC
s CHECK AMOUNT: $578.00
CARMEL, INDIANA 46032 46495 HUMBOLDT DRIVE
NOV I MI 48377-2446 CHECK NUMBER: 202329
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INVO87548 578.00 GROUNDS MAINTENANCE
TURFGRASS, INC. Invoice INVO87548
Date 9/14/2011
46495 Humboldt Drive Page 1
Novi MI 48377 -2446
r
Phone: (248) 437 -1427
Fax: (248)- 437 -5610
Customer BR0425 Ship To: 1
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
Purchase.Orde� No.: order Number Sales erson Shi in Method Pa merit Terms. Shipped Date Entered B
ORD085592 CHRISS JTURFGRASS Net 30 Days 911312011 GEOFF HO
idered` Shi" ed "BIO 0 W item Number Descr'i ti on Unit Price Tota!`Price
1.00 1.00 CS CA408 -250 12 -0 -0 PHOTO FUEL 2X2.5GL /CS $175.000 $175.00
1.00 1.00 CS CA405 -250 CARBON 21 2X2.5GL /CS $175.000 $175.00
1.00 1.00 CS CA402 -250 MINOR FUEL 2X2.5GL /CS $60.000 $60.00
1.00 1.00 CS CA404 -250 0 -0 -24 GREENSPHITE W /PASS 1 SI 2X2.5GL /CS $168.000 $168.00
Subtotals.
ALL RETURNS SUBJECsT TO A,�15 /o RESTOING CK F'EE $578.00
Misc $0.00
PLEASE REMIT TO: TURFGRASS, INC. 7 Tax $0
Freight $0.00
Early payment discounts are based on product subtotal. 46495 HUMBOLDT DRIVE Traft $0.00
before sales tax, as sales tax is not discountable. NOVI, MI 48377 -2446 Total $578.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Turfgrass Inc.
IN SUM OF
46495 Humboldt Drive
Novi, MI 48377 -2446
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
1207 INVO87548 43- 504.00 $578.00
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
Friday, September 16, 2011
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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
Dat Number (or note attached invoice(s) or bill(s))
09/14/11 I NVO87548 Fertilizer $578.0
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