HomeMy WebLinkAbout231747 04/23/14 .L.IN.
y. -MF CITY OF CARMEL, INDIANA VENDOR: 362743
® it ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: S**.....209.45*
:., CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 231747
9.y_,oN,�o • CHICAGO IL 60673-1241 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20007 67521379 209.45 CHEMICALS
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SOLD TO: ompPsoroi
CITY 0FCARMEL
DBABR00KSH|RE GOLF CLUB
01717 City OfCarmel IDEA Brookshire
12120 BROOKSH|RE PKWY
1212OBrookshire Pkwy
CARMEL IN 48033'3314
U \ ( UU U U U U U|U | U U U | U|
STD-18900 TEE SEED AND SOIL CADDIE WITH 4 0 EA 35.309 141 .24
STD-22200TX 400 DENIER NYLON TUBE WHITE S 1 0 EA 68.210 68.21
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.LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE 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.
209.45
DATE DUE
05/15/14
OBHJDI 00100
|
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))
04/02/14 I 67521379 I Grounds Supplies I $209.45
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$209.45
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20007 I 67521379 I 42-389.00 I $209.45 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, April 11, 2014
v
Director, Brookshire iffolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund