HomeMy WebLinkAbout212396 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365679 Page 1 of 1
*f ONE CIVIC SQUARE TURFGRASS INC
CHECK AMOUNT: $1,250.44
,; to CARMEL, INDIANA 46032 46495 HUMBOLDT DRIVE
NOVI MI 48377-2446 CHECK NUMBER: 212396
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INV177541 1, 250 .44 GROUNDS MAINTENANCE
INV177541
FIE&D X T RFG SS Invoice
Date; 8/10/2012
46495 Humboldt Drive Page r� 1
z � Novi MI 48377-2446
uq� "m
Jo
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Phone: (248) 669-7996
Fax: (248) 669-5287
Customer# BR0425 Ship To: 1
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
All returns subject to 15%re-stocking fee. $32.00 service charge on all returned checks. All charges not paid within stated terms are subject to a finance charge
of 18%per annum(1.5%per month)or the maximum rate allowed by law, whichever is lower.
xPurchase 0ider N6 Order Number s-< Sales erson 21 Shi in �Method.�"_..` Pa menY.Terms��Th hi ''ed From'���'� `Ehteied B
ORD112883 CHRISS OUR TRUCK Net 30 Days: INDY
rdered s Shi ed B/b UOIUI item Numtier.... Qe§cris Unit.Pice .. Tonal Price
,ion
1.00 1.00 CS 79414633 SIGNATURE CHIPCO WG80 4X5.5LB/CASE(NEW FORMUL $672.440 $672.44
1.00 1.00 CS CA405-250 TURF FUEL CARBON 21 2X2.5GL/CS $175.000 $175.00
1.00 1.00 CS CA404-250 TURF FUEL 0-0-24 GREENSPHITE W/PASS 1%SI 2X2.5GL/C $168.000 $168.00
1.00 1.00 CS CA408-250 TURF FUEL 12-0-0 PHOTO FUEL 2X2.5GUCS $175.000 $175.00
1.00 1.00 CS CA402-250 TURF FUEL MINORS FUEL 2X2.5GUCS $60.000 $60.00
Date
Accountb-q--
Account # -
Account # $
ALL RETURNS'SUBJECT TO7AT15% RE-STOCKING FEE Subtotals $1 250.44
._... -__. �
�Misc �� -� $0.00
PLEASE REMIT TO: RESIDEX/TURFGRASS $0.00
:Freight fi $0.00
46495 HUMBOLD I DRIVE Trade Discounts $0.00
Early payment discounts are based on product subtotal, NOVI, MI 48377-2446 (total�Dae $1 250.44
before sales tax, as sales tax is not discountable.
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))
08/10/12 INV177541 Fertilizer $1,250.44
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Turfgrass Inc.
IN SUM OF $
46495 Humboldt Drive
Novi, MI 48377-2446
$1,250.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I INV177541 I 43-504.00 I $1,250.44 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
Wednesday, August 22, 2012
i
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund