HomeMy WebLinkAbout172932 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GOLF TURF CHECK AMOUNT: $57.17
CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A
CINCINNATI OH 45241 CHECK NUMBER: 172932
CHECK DATE: 5127/2009
DEPARTME ACCOUNT PO NUMB I N UMBER AMO DESCRIP
1207 4238900 34221 57.17 OTHER MAINT SUPPLIES
Invoice 34221
Invoice Date 05/07/09
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
1 2100 BROOKSHIRE PARKWAY 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Customer P erm
`ShipUia 3� F p B
T
20 -039 _Ups NET 20 DAYS
'Purchase'Qrder Number �gSalesperson 'Orde Date „'Our Older Number',,
JS 05/06/09 27908
Quantity ShippetlH Item Number' Urit ofNleasure' llmt Pnce�:'
Quantity Ordered Extended Price
Back Ordered Item Descn tion Discount Tax y 33
1 1 P219000 EA 46.00 46.00
0 SHOCK ABSORBER N
1 1 SHIPUPS EA 11.17 11.17
0 SHIPPING AND HANDLING N
Nontaxable Subtotal 57.17
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice
Customer Original
Page 1
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
Q� Purchase Order No.
/0737 Terms
f
5 a
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 A Z.oz 57.
Total 5/
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
k1c IN SUM OF
167-37 c:�7 .9
ON ACCOUNT OF APPROPRIATION FOR
�Lvn �L
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
38900 ,5 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
7-
Signat r�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund