HomeMy WebLinkAbout222561 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367098 Page 1 of 1
` ONE CIVIC SQUARE RESIDEX LLC
CARMEL, INDIANA 46032 46495 HUMBOLDT DR CHECK AMOUNT: $425.00
NOVI MI 48377-2446
CHECK NUMBER: 222561
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 INV292078 425 . 00 OTHER MAINT SUPPLIES
7r 0
Invoice JINV292078
RESIDEX, LLC Date 17/12/2013
Indianapolis, IN Branch Page 11/1
5753 W. 85th Street
Indianapolis, IN 46278
(317) 471-8309
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
(317) 571-2414 Contact: CINDY SHEEKS
(317) 846-7431 (317) 571-2414
(317) 846-7431
!Purchase Order No. Customer ID Salesperson ID 1 Shipping Method, Payment Terms, R!eq Ship Date .4 Entered I
..... ..... - ..........
BR0425 CHRISS i OUR TRUCK NET 30 DAYS 7/11/2013 kanno
Qt1ji Ite`m' # HazMai Descri ptiod UofM Unit
1.00 BASF59013624 PYLEX HERB1C1DE4X80Z/CASE(EA) EA $425.00 $425.00
Notes
Subtotal $425.00
Tax $0.00
PLEASE REMIT TO.- Total $425.00
Programs offering early payment discounts are based RESIDEX LLC Payments $0.00
on product subtotal, before sales tax,as sales tax 15 46495 HUMBOLDT DR Invoice Balance
not discountable. NOVI, MI 48377-2446
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))
07/12/13 INV292078 Fertilizer $425.00
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
Residex LLC
IN SUM OF $
46495 Humboldt Dr.
Novi, MI 48377-2446
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I INV292078 I 42-389.00 I $425.00 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 23, 2013
Director, Brookshir off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund