HomeMy WebLinkAbout225663 10/31/2013 �Rw CITY OF CARMEL, INDIANA VENDOR: 363988 Page 1 of 1
� f� ONE CIVIC SQUARE THE HILL COMPANY
CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK AMOUNT: $1,600.00
ERLANGER KY 41018-1019 CHECK NUMBER: 225663
CHECK DATE: 10131/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 INV40174 1, 600 . 00 OTHER MAINT SUPPLIES
a,�. thehflkampaony Invoice
2776 CirclePort Drive Date 9/18/2013
Erlanger KY,41018-1019 Invoice# INV40174
859.815.8320
859.815.8322 Fax Terms Net 30
Due Date 10/18/2013
PO#
Sales Rep Greg Lovell
Ship Via
Bill To Ship Date 9/18/2013
Tracking#
Bob Higgins Created From Sales Order#S036198
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
UMRO�Q aia
9231 TV Snow 1 0 TV Snow Mold Pak,Early Pay-Contains:5 1,600.00 Yes 1,600.00
Mold Pak, gal of Tebuconazole and 14 cases of QP
Early Pay- Chlorothalonil DF(2 x 10 lb case)-each pak
ea
PLEASE REFERENCE INVOICE NUMBERS ON PAYMENTS.
Subtotal 1,60. 0.00
I%SERVICE CHARGE PER MONTH WILL BE CHARGED ON ALL OVERDUE ACCOUNTS Total Tax(IN_0 7.0%) -i�"ZO
Total 1,71
Amount Due $ 2.00
1��
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))
09/18/13 INV40174 Fertilizer $1,600.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
The Hill Company ALLOWED 20
IN SUM OF $
2776 Circle Port Drive
Erlanger, KY 41018-1019
$1,600.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#I Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
r
1207 INV40174 I 42-389.00 I $1,600.00 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
Friday, September 20, 2013
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund