HomeMy WebLinkAbout203877 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
0 ONE CIVIC SQUARE HARRELL'S CHECK AMOUNT: $4,500.00
CARMEL, INDIANA 46032 P 0 Box 402927
`o ATLANTA GA 30384 -2927 CHECK NUMBER: 203877
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20697 INVO05064111 4,500.00 CHEMICALS -GOLF COURSE
DETACH UPPER PORTION AND RETURN WITH PAYMENT
NUMBER' SALESPE SON I CUSTOMEfkNU J MBEI4,-,j,--
Bob Higgins June 1, 2012 211 BROGOL2 INVO0506411 11/14/2011
UNIT AMOUNT"
CITY -ITEM J, DESCRIPTION PRICE
12 INTERF Interface 2.5Gal Agency $375.00000 $4,500.00
9 CHITRI Chipco Triton 70WDG 21b. (Agency) No NY $.00000 $.00
Bayer
All Products listed on this invoice bel ig to Bayer CropScience LP and are being handled by us on a consignment basis. The purcha a price of these Products are Bayer's and
are to be paid to Harrell's, LL 1 as their Agent.
REMINDER Any state mand ted NITROGEN and /or TONNAGE INSPECTION FEES will be included i i the TAX/STATE F ES total amount.
HARRELL'S EARLY ORDER PROGRAM
Ask your sates rep hove you can aave on
2012 purchases today!
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 SUBTOTAL $4,500.00
Seller retains title to above listed merchandise until fully paid for. If account is
not paid within 30 days from billing date, I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE
per month which is an annual percentage rate of 18% applied to the previous 12120 BROOKSHIRE PARKWAY TAX/STATE FEES $.00
balance without deducting current payments and /or credits appearing on this CARMEL, IN 46033 3314 4,500.00
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
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))
9
10/31/11 INVO05064111 Fertilizer $4,500.0
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrell's LLC
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
1� bill(s) is (are) true and correct and that the
20697 INVO05064111 I 43 504.00 $4,500.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 10, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund