222022 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363988 Page 1 of 1
ONE CIVIC SQUARE THE HILL COMPANY
CHECK AMOUNT: $1,844.12
�.? CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE
ERLANGER KY 41018-1019 CHECK NUMBER: 222022
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20017 INV38403 1, 844 . 12 CHEMICALS
i �?���x, theho'llcompany Imf iV
2776 CirclePort Drive Date 7/2/2013
Erlanger KY,41018-1019 Invoice# INV38403
859.815.8320
859.815.8322 Fax Terms Net 30
Due Date 8/1/2013
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 7/2/2013
Bob Higgins Tracking#
Created From Sales Order#SO34599
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033 Ship To
Bob Higgins
City of Carmel dba Brookshire Golf...
12120 Brookshire Pkwy
Carmel IN 46033
1089 Disarm-pint 4 0 Disarm sold per pint 423.53 Yes 1,694.12
9061 TV-23 w/ 4 0 TV-23-with SIN Technology(Surfactant 37.50 Yes 150.00
SIN Infused Nitrogen)-2.5 Gal Jug
Technology-
2.5 Gal
Subtotal 1,844.12
Total Tax(IN_0 7.0%)
Total 1,9 1
Amount Due 5 73.21
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hill Company
IN SUM OF $
2776 Circle Port Drive
Erlanger, KY 41018-1019
$1,844.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20017 I INV38403 I 42-389.00 I $1,844.12 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, July 09, 2013
Director, Brookshire If 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))
07/02/13 INV38403 Fertilizer $1,844.12
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