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157697 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: T358398 Page 1 of 1 ONE CIVIC SQUARE TURF SPECIALTIES ra CARMEL, INDIANA 46032 P 0 sox 1142 CHECK AMOUNT: $1,777.67 INDPLS IN 46206 -1142 CHECK NUMBER: 157697 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4463500 502108 -00 618.80 GROUNDS MAINT EQUIPME 905 4463500 502109 -00 821.25 GROUNDS MAINT EQUIPME 905 4238900 503669 -00 337.62 OTHER MAINT SUPPLIES n '424TURF 8420 Zionsville Road INVOICE Indianapolis, IN 46268 SPEC I A L T I ES (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE :DATE INVOICE N0. 0000 02/12/08 502108 -00 -SALES REP: P.O: N0. PAGE CUST.u: 170 17GS BOB HIGGINS 1 SHIP Q0: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: TURF SPECIALTIES SUPPLY P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL r3: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 'IINSTRUCTIONS WAREHOUSE NO' SHIP POINT l SHIP VIA': SHIPPED TERMS Turf Specialties Supply Best Way 02/12/08 15% 5/15/08 LINE PRODUCT QUANTITY QUANTITY 1 <QTY QTY. UNIT NET TOTAL NO. AND DESCRIPTION: :.:.ORDERED B.O. ..i: ..SHIPPED U/M PRICE 1 SG13700 4 0:` 4 EACH 47.90 191.60 LC GREEN /SPIKE 9 GL 2 SG12375 48 0 48 EACH 8.90 427.20 TOUR -LITE -:RAKE GREEN ULTRALITE`HANDLE 2 Lines Total Qty Shipped Total 52 Total 618.80 Invoice Total 618.80 o Last Page ORIGINAL Cash Discount "92.82 If Paid By 05/15/08 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Turf Specialties Supply 12126.8ROOKSHIRE PARKWAY 1720 East Pleasant St. CARREL, IN 46633 -3314 Noblesville, IN 46666 Page: 1 SHIP TO: BROOKSHIRE GOLF COURSE P.O. BOB HIGGINS 12126 BROOKSHIRE PARKWAY CARREL, IN 46833 -3314 INSTRUCTIONS: REFERENCE: Cust Order Order Date Req Ship Date Ship Via Whse Teres 178 582188 -00 61/23/88 63/01/08 Best bay 668t 15% 5/15/08 ITEM QUANTITY QUANTITY- QUANTITY OUANTITY UNIT BIN NUMBER DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC 5613700 LC GREEN/SPIKE-9 GL 4.08 4.00 L4 EACH New Pa 5612375 TOUR -LITE RAKE GREEN 48.00 48.00 Lip EACH New Pa i Order Type: so Sales: 1765 Taken By: cjg Picked By: Packed By: Date Shipped: 2 Weight: Freight Charges: C.O.D. Charges: Received By: Date: /11 Ice ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT Last Page #26TURF 8420 Zionsville Road INVOICE Indianapolis, IN 46268 S P E C I ALT I ES (317) 872 -4793 Fax (317) 879 -2331 UPC V INVOICE DATE INVOICE NO. 0000 02/12/08 502109 -00 $ALES REP: P.O. NO PAGE pi: C.UST.a: 170 17GS BOB HIGGINS 1. SHIP TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: TURF SPECIALTIES SUPPLY P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS WAREHOUSE NO SHIP POINT is SHIP VIA SHIPPED TERMS Turf Specialties Supply Best Way 02/12/08 1 10% 5/15/08 LINE PRODUCT QUANTITY QUANTITY OTY. OT,Y. UNIT NET TOTAL -:.NO. AND ON .OESCRIPTI ORDERED S: B.O. .SHIPPED„ -,.0 /M PRICE 1 PA7150 1 0 1 CASE 360.00 360.00 SANITARY LINERS 2 PA7050 5 0 5 EACH 17.95 89.75 CONVERSION SPIGOT 3 PA1076 1 0: 1 EACH 251.50 251.50 CORE HOG W/ TORO FLEX::21 BRACKET 4 PA795 -02 3 0::: EACH 40.00 120400 PIN PLACEMENT INDICATOR WHITE W/ RED PRINT 4 Lines Total Qty Shipped Total 10 Total 821.25 Invoice:Total 821.25 tnnA 1 vVv1 Last Page ORIGINAL Cash Discount 82.13 If Paid By 05/15/08 BILL TO: BROOKSHIRE GOLF COURSE P I C K T I C K E T SHIPPED FROM: Turf Specialties Supply 12120 BROOKSHIRE PARKWAY aaae 1720 East Pleasant St. CARMEL, IN 460333 -3314 Noblesville, IN 46060 Rage: 1 911P TO: BROOKSHIRE GOLF COURSE P.O. BOB HIGGINS 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 l INSTRUCTIONS: REFERENCE: Cust Order Order Date Req Ship. Date Ship Via Whse Terns 170 502109 -00 01/23/08 03/01/68 Best Way 009t 10% 5/15/08 ITEM QUANTITY QUANTITY QUANTITY QUANTITY UNIT BIN NUMR DESCRIPTION ORDERED RELEASED SHIPPED B. 0. U/M PRICE LOC PA7150 SANITARY LINERS 1.00 1.00 CASE New Pa PA790 CONVERSION SPIGOT 5.60 5.00 c EACH New Pa PA1076 CORE HBO W/ TORO FLEX 1.00 1.60 EACH New Pa PA795 -02 PIN PLACEMENT INDICATOR 3.00 3.00 EACH New Pa Order Type: so Sales: 1765 Taken By: cjg Picked By: A„: Packed By: Date,SliPpe�a,, C.O.D. Char es:.. Received 8 Date, Weight: Freight Charges: g y• v ANY SHORTAGE MUST BE CLAIMED WITHIN 24 HOURS OF RECEIPT 4# Last Page Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 T358398 Purchase Order No. Turf Specialties 8420 Zionsville Rd Terms Indpls IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) seaiv a -la -03 56��09- Total 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 T358398 IN SUM OF Turf Specialties 8420 Zionsville Rd Indpls fN 46268 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or �0 S j v a /DY �p/ �C� bill(s) is (are) true and correct and that the F s 6 l 9 -D materials or services itemized thereon for which charge is made were ordered and received except 20 Sig ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund 8420 Zionsville Road ®'!�C W 41 m"Ismom RF Indianapolis, IN 46268 INVOICE V lCE S P E C I A L T I E S (317) 872 -4793 Fax (317) 879 -2331 I'. UPC V INVOICE DATE INVOICE NO. 0000 02/26/08 503669 -00 :SALES REP. PO. N0. PAGE COST. 170 17GS BOB HIGGINS 1 SHIP TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 REMIT TO: TURF SPECIALTIES SUPPLY P.O. BOX 1142 INDIANAPOLIS, IN 46206 -1142 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 INSTRUCTIONS WAREHOUSE::NO' SH I P PO I NT <I -ilil SHIP _VIA SHI...P_ED v: TERMS- Drop Ship UPS PREPAID 1 02/26/08 15% 5/15/08 LINE, PRODUCT QUANTITY QUANTITY QTY QTY. .UNIT NET ::TOTAL 'NO. '.AND DESCRIPTION :ORDERED B.O. SHIPPED U/M PRICE 1 SG18900 8 0` 8 EACH 39.90 319.20 SEED &.:SOIL CADDIE GREEN 1 Lines Total Qty Shipped Total.:: 8 Total 319.20:: Freight Turf 18.42 Invoice Total 337.62 1! Q Last Page ORIGINAL Cash Discount 47.88 If Paid By 05/15/08 STAM I O L c A 1 7 5 7 7 9© 0 0 0 Sold To: PICK TICKET Yt Yt 74 7k Yt Yt Yk 1t Yi Yt Yt >t Yt KENNEY CORPORATION 8420 ZIONSVILLE Order 757790 -000 INDIANAPOLIS IN Date: 02 -19 -08 USA 46268 Page: 1 Ship To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL IN 'USA 46033 -3314 Shipping Inst Customer P.O. Order Date Pick Date Ship Via Customer# Reference 802568 -00 02 -19 -08 02 -19 -08 UPSR 5500 Ln# Stock Number Description UM Ordered B.O. Ship 1 18900 SEED SOIL CADDIE -GREEN 8.00 1 Please report any shipping errors within 30 days. Total Weight: 24.00lbs Received By: DLH Total Kilos: 11.85kilos 6620 Nordic Drive P.O. Box 68 Cedar Falls, IA 50613 USA 319 266 -2638 (Phone) 319 266 -9627 (FAX) 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. Payee T358398 Purchase Order No. Turf Specialties 8420 Zionsville Rd Terms Indpls IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 237, Z Total 3 3 7 Z 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 T358398 IN SUM OF Turf Specialties 8420 Zionsville Rd Indpls IN 46268 337(--2- ON ACCOUNT OF APPROPRIATION FOR Ge- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 337, (o Z 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 3-1 20 Signatur,� Q r Cost distribution ledger classification if Title claim paid motor vehicle highway fund