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HomeMy WebLinkAbout230494 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 362743 ® ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $*****2 337.42" CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 230494 9M,roN,Eo` CHICAGO IL 60673-1241 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20007 67269352 260.18 CHEMICALS 1207 4350400 20007 67269372 629.79 CHEMICALS 1207 4350400 20007 67269407 227.71 CHEMICALS 1207 4350400 20007 67269460 1,219.74 CHEMICALS INVOICE JOHN DEEmE LANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES, INC NOBLESVILLE IN 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 317-770-8950 74686641 03/06/14 67269352 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB 00335 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 246316 SDEL 03/06/14 NET 15TH HIGGINS 1003-13 HIO HOLECUTTER RUBBER RING PA 2 0 EA 12.022 24.04 1009-02 HIO OUTSIDE SHARPENED REPLACE 1 0 EA 76.785 76.79 512-11 SPIKE BRUSH PORTABLE W/ALT SP 1 0 EA 154.345 154.35 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 255.18 0.00 5.00 0.00 1 0.00 ® o 3 lSt`II� ' ofl � 260. 18 .r . DATE DUE 04/15/14 OBHJDI 00/00 INVOICE REMIT TO: LANDSCAPES JOHN DEERE LANDSCAPES, INC NOBLESVILLE IN 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 317-770-8950 .o �. o N=` .� 0 ': 74686654 03/06/14 67269372 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 0 0 D r �iJl1J.r'LrL9J;171GJ �'��' U J�CiltllrlrL7J _ U`L�1t11�J.�J � l`7lJCJU�:11'LL'in1 0�� 246316 , I SDEL 03/06/14 NET 15TH HIGGINS 0P ® ® m"'50900M p a s ® ,t 546566 JOB SAVER FOR RYAN GA II/24 1 0 EA 629.789 629.79 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUST HAVEOUR PRIOR CONSENT.ORIGINAL INVOICE NO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONING STARTON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 629.79 0.00 0.00 0.00 0.00 M ' " 629.79 DATE DUE OBHJDI 00/00 04/15/14 INVOICE (ZDJOHN IDEEIRIE LANDSCAPES REMIT TO: _ JOHN DEERE LANDSCAPES, INC NOBLESVILLE IN 24110 NETWORK PLACE _ 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 _ 317-770-8950 74686691 03/06/14 67269407 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 l7l Gul:Al119n1 @91 0 D �In 246316 SDEL 03/06/14 NET 15TH HIGGINS D DI�JI�I� 0 D ,`v$✓ t �tiJ.�.1nL�UU.".UJ N a 0 SS64303 3 TRENCH DIGGING SHOVEL 13 GA 1 0 EA 15.120 15.12 SS64304 4 TRENCH DIGGING SHOVEL 13 GA 1 0 EA 15.120 15.12 SS65000 #2 ROUND POINT SHOVEL 14 GA P 2 0 EA 20.480 40.96 RK24061 24 SPRING BRACE RAKE ALUMINUM 4 0 EA 16.120 64.48 RK61062 36 ALUMINUM LANDSCAPE RAKE 36 2 0 EA 46.015 92.03 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUST HAVEOUR PRIOR CONSENT.ORIGINAL INVOICENO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED,RESTOCKING,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 227.71 0.00 0.00 0.00 0.00 ►oI�GY SG CfuC 4 4G�3 Com° 227.71 DATE DUE OBHJDI 00/00 04/15/14 INVOICE ED JOHN DEERiF LANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES, INC NOBLESVILLE IN 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 317-770-8950 o ® 0 0 0 0 ; e 74695362 03/06/14 67269460 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 �18.�lU4.t1'1:ZN 0 DWWI ' %•W�?euw+` =� ' l:l°.�JUI.U'LL��_0 D 'IAI.".b 246316 SDEL 03/06/14 NET 15TH I HIGGINS p © STD-01350 CLASSIC GREEN BALL WASHER STA 5 0 EA 140.432 702.16 STD-22190TX 400 DENIER NYLON TUBE RED STA 1 0 EA 68.210 68.21 STD-22250TX 400 DENIER NYLON TUBE MEDIUM 1 0 EA 68.210 68.21 STD-36800 BAG CADDIE 4 0 EA 34.506 138.02 STD-38050 18" RECYCLED PLASTIC SQUARE R 24 0 EA 5.216 125.18 STD-37150 BRAIDED ROPE 1/4 GREEN/WHITE 1 0 EA 30.494 30.49 STD-22116 NYLON RANGE FLAG RED/WHITE W/ 1 0 EA 87.469 87.47 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED,RESTOCKING,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 1219.74 0.00 0.00 0.00 0.00U0 1� ® © 4 `lh 1 ,219.74 DATE DUE OBHJDI 00/00 04/15/14 VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes / Lesco IN SUM OF $ 24100 Network Place Chicago, IL 60673-1241 $2,337.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r - 20007 67269352 j 43-504.00 $260.18 1 hereby certify that the attached invoice(s), or 20007 67269372 43-504.00 $629.79 bill(s) is (are)true and correct and that the 20007 I 67269407 I 43-504.001 $227.71 materials or services itemized thereon for 20007 I 67269460 I 43-504.00 I $1,219.74 which charge is made were ordered and received except Friday, March 14, 2014 Director, Brookshir'Ygolf 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)) 03/06/14 67269352 Gounds Supplies $260.18 03/06/14 67269372 Gounds Supplies $629.79 03/06/14 I 67269407 I Gounds Supplies I $227.71 03/06/14 I 67269460 I Gounds Supplies I $1,219.74 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