HomeMy WebLinkAbout207895 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1
ONE CIVIC SQUARE HARRELL'S
CARMEL, INDIANA 46032 P 0 Box 402927 CHECK AMOUNT: $797.98
ATLANTA GA 30384 -2927 CHECK NUMBER: 207895
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20706 INVO0530069 797.98 CHEMICALS
DETACH UPPER PORTION AND RETURN WITH PAYMENT
W 01 20RI,
Bob Higgins Net 60 211 BROGOL2 INVO0530069 3/6/2012
20 SG05360 Placement Flag Rubber Grommet for 3/4" Flagstick $.45000 $9.00
6 SG18802 Tee Caddie Bottle with Lid $8.50000 $51.00
3 SG22460T Nylon Red/White /Blue (3 ea.); Tube Lock, set of 9 $57.80000 $173.40
2 SG05337 Placement Flag for Tourn Red/White w /Grommet (Set of 9) $30.60000 $61.20
24 SG38050 18" Recycled Plastic Square Rope Stake with Spike Green $5.95000 $142.80
2 SG37150 ROPE GREEN/WHITE 1000 FT. $32.30000 $64.60
24 SG12375 Tour -Lite Rake Gm Ultra Handle, EACH, must order in multiples of 12 $8.10000 $194.40
2 SG10301 12" x 12" Aluminum Sign -No Parking Symbol $17.00000 $34.00
67.58 FREIGHT1 Freight Charges $1.00000 $67.58
Account
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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 $797.98
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 $797,98
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
0001:0001
VOUCHER NO. WARRANT NO.
Harrell's LLC ALLOWED 20
IN SUM OF
P.O. Box 402927
Atlanta, GA 30384 -4526
$797.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
20706 I INVO0530069 I 43- 504.00 I $797.98 1 hereby certify that the attached invoice(s), or
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
Thursday, April 05, 2012
l d
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/28/12 INVO0530069 Maintenance Materials $797.98
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