169456 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P 0 BOX 402927 CHECK AMOUNT: $1,852.48
ATLANTA GA 30384 -2927
CHECK NUMBER: 169456
CHECK DATE: 3/412009
DEPARTMENT A CCO U NT P N UMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 00316230 1,266.61 OTHER MAINT SUPPLIES
1207 4238900 00316231 585.87 OTHER MAINT SUPPLIES
DETACH UPPER PORTION AND RETURN WITH PAYMENT
NUMBER '*R sALESPtRSON CUSTOMER DATE
Bob Higgins 10 30, Net 31 211 BROGOL2 INVO0316230 2!612009
ITEM DESCRIPTION UNITPRICE AMOUNT
3 997125 AccuCury 15 "w /Green Honeycomb Handle, box of 25 $387.50000 $1,162.50
1 1034 DEPTH GAGE HOLE CUTTER $29.00000 $29.00
75.11 FREIGHT1 Freight Charges $1.00000 $75.11
REMINDER Any state mand ted NITROGEN and /or TONNAGE INSPECTION FEES will be included ip the TAX/STATE FEES total amount.
GO FROM GETTING A STATEMENT TO MAKING A STATEMENT
Receive your invoices faster and help save the environment by enrolling in our free e- billing invoicing service! Invoices are sent by email or fax
once per day. With email, you can even download your invoice data directly into your accounting package (such as QuickBooks or Peachtree).
Save time. Save money. Save a tree. Enroll in e- Adoption and make a statement.
To sign up, contact us at 800 -780 -2774 x2281 or creditar @harrells.com.
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 $1,266,61
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 IN 46033 -3314
statement. I further agree to pay attorney's fees and other collection costs CARMEL, $1,266.61
incurred if i shall default in the payment hereof.
Page 1 of 1
0001:0002
DETACH UPPER PORTION AND RETURN WITH PAYMENT
NUMBER JERMS [CUSTOMER INVO ICE
J Bob Higgins 10 30, Net 31 211 BROGOL2 INVO0316231 2/612009
CITY ITEM DESCRIPTION UNI'fPRICE AMOUNT.
1 SG22190TX 400 Denier Nylon Red Flags -Tube Lock, Set of 9 $85.00000 $85.00
1 SG22200TX 400 Denier Nylon White Flags -Tube Lock, 9 /set $85.00000 $85.00
1 SG22250TX 400 Denier Nylon Med, Blue Flags -Tube Lock, 9 /set $85.00000 $85.00
1 SG33200 CUP HOOK $4.50000 $4.50
1 SG37150 ROPE GREEN/WHITE 1000 FT. $39.90000 $39.90
9 SG18333 ST2000 Aluminum Cup $19.75000 $177.75
9 SG18100 PRACTICE GREEN CUP $4.50000 $40.50
1 SG18900 Seed Soil Caddie, Green, Each $38.00000 $38.00
30.22 FREIGHTI Freight Charges $1.00000 $30.22
REMINDER Any state mand ted NITROGEN and /or TONNAGE INSPECTION FEES will be included i i the TAX/STATE F ES total amount.
GO FROM GETTING A STATEMENT TO MAKING A STATEMENT
Receive your invoices faster and help save the environment by enrolling in our free e- billing invoicing service! Invoices are sent by email or fax
once per day. With email, you can even download your invoice data directly into your accounting package (such as QuickBooks or Peachtree).
Save time. Save money. Save a tree. Enroll in e- Adoption and make a statement.
To sign up, contact us at 800 -780 -2774 x2281 or creditar @harrells.com.
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 $585.87
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 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 CARMEL, IN 46033 -3314 585.87
statement. I further agree to pay attorney's fees and other collection costs
incurred if I shall default in the payment hereof.
Page 1 of 1
0002:0002
Prescribed by State Board of Accounts 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
S (_6 C� Purchase Order No.
Y67 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9
03IL23
Total
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
IN SUM OF
Z 3�0�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�?G 6 o;D 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
20
A g n O 4(aw
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund