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Home My WebLink About217666 02/26/2013 *f CITY OF CARMEL, INDIANA VENDOR: 361360 Page 1 of 1 0 ONE,CIVIC SQUARE HARRELL'S CHECK AMOUNT: $2,242.58 CARMEL, INDIANA 46032 P 0 BOX 935358 �o ATLANTA GA 31193-5358 CHECK NUMBER: 217666 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20024 INVO00600442 999 . 08 CHEMICALS 1207 4350400 20024 INVO0601550 1, 243 . 50 CHEMICALS DETACH UPPER PORTION AND RETURN WITH PAYMENT Bob Higgins Net 60 211 BROGOL2 INVO0600442 2/1/2013 • . • 4 200-20 BRUSH ASSEMBLY PLASTIC $40.38000 $161.52 1 708-079-1 7.5'Tapered Tournament British Stripe Black&White Laser Link Flagstick,box of 9 $608.15000 $608.15 2 1003-13 Rubber Ring $13.18000 $26.36 2 1009-02 HIO Outside Sharpened Replacement Blade $84.15000 $168.30 34.75 FREIGHT1 Freight Charges $1.00000 $34.75 Change Your Approach .,a °v1 Use Harrell's MAX Liquid Nip tritionals. �{ �! L Visit wwtA,harrclls.corrt. r6r rn0T(- det(lils. 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 $999.08 not paid within 30 days from billing date,I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAX/STATE FEES $.00 per month which is an annual percentage rate of 18%applied to the previous 12120 BROOKSHIRE PARKWAY balance without deducting current payments and/or credits appearing on this CARMEL, IN 46033 3314 ® $999.08 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. ALLOWED 20 Harrell's LLC IN SUM OF $ P.O. Box 935358 Atlanta, GA 31193-5358 $999.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 20024 I INVO0600442 I 42-389.00 I $999.08 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 Tuesday, February 19, 2013 Director, Brookshire Volf 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)) 02/11/13 INVO0600442 Grounds Materials $999.08 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 DETACH UPPER PORTION AND RETURN WITH PAYMENT • • • • - Bob Higgins Net 60 211 BROGOL2 INVO0601550 274/2013 QTY ITEM • 18 SG18303 ALUMINUM CUP, Each $16.15000 $290.70 9 SG18100 PRACTICE GREEN CUP, Each $3.85000 $34.65 10 SG18803 Lid Only for Tee Caddie Bottle, 1 EA $2.55000 $25.50 1 SG22200TX 400 Denier Nylon White Flags-Tube Lock, 9/set $69.70000 $69.70 1 SG22116 Nylon Range-Red/Wh ite-w/S nap Locks $92.65000 $92.65 48 SG38050 18" Recycled Plastic Square Rope Stake with Spike-Green $5.95000 $285.60 2 SG37150 ROPE GREEN/WHITE 1000 FT. $32.30000 $64.60 2 SG14950 Spike Kleener w/Vertical Mount $64.60000 $129.20 4 SG14211 Alternative Spike Brush Only-Boot Cleaner $11.90000 $47.60 30 SG12306 54"Green Ultralight Steel Handle Only $3.80000 $114.00 89.3 FREIGHT1 Freight Charges $1.00000 $89.30 a. e �o r r® Use Harrell's MAX Liquid Nutritionals. Visit www.harrells.com for mare details. 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 SUBTOTAL $1,243.50 Seller retains title to above listed merchandise until fully paid for. If account is not paid within 30 days from billing date,I agree to pay a finance charge of 1.5% BROOKSHIRE GOLF COURSE TAX/STATE FEES $.00 per month which is an annual percentage rate of 18%applied to the previous 12120 BROOKSHIRE PARKWAY balance without deducting current payments and/or credits appearing on this CARMEL, IN 46033-3314 $1,243.50 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. ALLOWED 20 Harrell's LLC IN SUM OF $ P.O. Box 935358 Atlanta, GA 31193-5358 $1,243.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 20024 I INVO0601550 I 42-389.00 I $1,243.50 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, February 21, 2013 Director, Br kshire 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)) 02/18/13 I INVO0601550 I Grounds Supplies I $1,243.50 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