HomeMy WebLinkAbout167626 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
t" ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P o BOX 402927 CHECK AMOUNT: $2,005.74
ATLANTA GA 30384 -2927 CHECK NUMBER: 167626
CHECK DATE: 1/712009
DEPARTMENT ACCOUN PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION T_
1207 4238900 121208 2,005.74 OTHER MAINT SUPPLIES
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i
7 arre"'; SEEDS FERTILIZER CHEMICALS
P.O. Box 402927
Custom Fertilizers worldwide Atlanta, GA 30384 2927
(863) 687 -2774 FAX (863) 904 -1545
W.A.T.S (800) 282 -8007
iv
ShipTo: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY INVOICE t
CARMEL, IN 46033 -3314 Inv.#
INV 00310804
Inv, Date Page
12/12/2008 1
Bill To BROOKSHIRE GOLF CO 4$E Cust salesperson
BROGOL2 211
1.21.20 BROOKSHIRE PARKWAY P.O. Number Master
CARMEL, IN 46033 -3314 Bob Higgins 62241
Payment Terns Ship Date
.tune 12, 2009 4/6/2009
s)•�C1137# �4`; fi t,:` "�)jCSCCl rtlOny�t. -a ro xaSex, s 1,yT'QCI'CQ+'JI1f�7�Ctl k �"?'�i ff�a �ILLI:.'FIl4e t�Xl
CURALA Curalan EG (12x2.75 Lb Keg) -Each (Agen 2 2 0.0000 $1002.87000 $2,005.74
BASF
Sale made on behalf of BASF no right of return
REMINDER: Any state mandated NITROGEN and /or TONNAGE INSPECTION FEES will be included in the TAX /STATE
FEES total amount.
t �l
CEIVE
Dec 1 82008
Subtotal $2,005.74
TERMS &CONDTTIONSt$ ter
t
r t a.a di a z `Y�s Y' 'a. �a M,ja e `vPlia tq&r M130 $0.00
l Seller retains title to above bsted merchandise until fulEy paid fork if acoount,tsknotl
1 patd with�n;�0 days hvm bung date 3li igrce to pay�financeharge I5 %per T1X%Sta [e Foes $0.00
month which ts p an annual percentageto of18% applied to the prcy�ou� balance 4
6 without deducting current paynentsand/or cedits appearing on +thtsr� tat ement l its Freight $0.00
further agree to p�yattorney s fees and other oolleetton costs muired�if §l shall+ �y Trade ))1SCOUnt $0.00
default m payment hereof i s
7.X 9s.�7 `*k a .F ^mow �,t:+ k
��iL®.;r.i'�i:,.S pda »s?,..ak�......._...�".��u„s .:`£;A.� a`� ®�+.f..�.� ,.n_...���„
Total $2,005.74
Original Invoice
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995)
CITY OF CARMEL
An invoice or bill to be properly itemizedt 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))
1.2Z1.;2 L6 OP:5 lo8oy 1 7, e- rr-- S
Total .2
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
ON AC UNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X3/080 g23LV9dv e-v5 Y 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
Signature
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund