HomeMy WebLinkAbout179323 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GOLF TURF
CHECK AMOUNT: $240.93
CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A
CINCINNATI OH 45241 CHECK NUMBER: 179323
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'?207 4350000 45368 240.93 EQUIPMENT REPAIRS M
Invoice 45368
Invoice Date 10/19/09
Midwest Golf and Turf
10737 MEDALLION DRIVE
SUITE A
CINCINNATI, OH 45241 USA
Telephone: 866/514 -TURF
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12100 BROOKSHIRE PARKWAY 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
F:0 B TermsF
Customer Ship Una 7111
ow
`20 =039 NET 20 DAYS
�.PurchaseprdeNumberr�
z
;f �Salespe "rson Order Date Our Order =Numb "er°
JS 10/19/09 37142
r Quantity Shipped Item Number ;ate Uri t of Measure lJmt Pnce
Quantity.Ordered Extended Price
?Back Ordered ltern3Description, 3 Discounts Tax
1 1 4116643.7 EA 218.96 218.96
0 ARM AY, CRANK N
1 1 837419 EA 5.36 5.36
0 KEY.313 X.313 X.845 (KC) N
1 1 DROPSHIP EA 16.61 16.61
0 SHIPPING AND HANDLING DIRECT N
I
Nontaxable Subtotal 240.93
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice
Customer Original
Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (lieu. 1995)
CITY OF CARMEL
1'A
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
11 Purchase Order No.
/6 7J'7 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/d 9 a s 9 3
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
y (9 f IN SUM OF
gs
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/26 7 Ua c2 j 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 09
k
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund