HomeMy WebLinkAbout232258 05/07/14 �/ }� CITY OF CARMEL, INDIANA VENDOR: 362743
:; ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $*****1,447.54*
_� CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 232258
9�"�TON�°� CHICAGO IL 60673-1241 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20007 67691858 537.54 CHEMICALS
1207 4350400 20007 67699259 910.00 CHEMICALS
iNvoicE
JOHN ®FERE
LANDSCAPES REMIT TO: _
JOHN DEERE LANDSCAPES, LLC
NOBLESVILLE IN 24110 NETWORK PLACE
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540 _
317-770-8950 • - • - - • • • •
75196026 04/16/14 67691858 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 00950 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
7 • •� a ••D •
246316 SDEL 04/16/14 NET 15TH HIGGINS
PRODUCT COD E DESCRIPTION 171 Loll]0 1
00278317 DIMENSION 2EW HERBICIDE 2.5 1 0 EA 537.536 537.54
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 PRIORCONSENT.ORIGINAL INVOICE NO.
CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATEALLOWED 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.
537.54 -0.00--- 0.00-1 -- -0.00 0.00 1 • •
1110 1=a • • - • --537.54
DATE DUE
05/15/14
OBHJDI 00100
JOHN DEERE INVOICE
LANDSCAPES REMIT TO: _
JOHN DEERE LANDSCAPES, LLC —
NOBLESVILLE IN 24110 NETWORK PLACE
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540 _
317-770-8950 Neill- • il• ol 21 16=110 • • •
ml
75421757 04/16/14 67699259 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
CUSTOMER CODE SALES SHIPPED VIA MI CUSTOMER ORDER NO.
MAN
246316 SDEL 04/16/14 NET 15TH HIGGINS
- • • • • • • QUANTITY AMOUNT
52452-NLA RRP ACELEPRYN -INSECTICIDE 64 1 0 EA 910.000 - 910.00
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO.
CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATEALLOWED BY LAW.LATE CHARGES 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.
910.00 0.00 - -0.0.0 _ _ 0.00 0.00 • •
• 7 910.00
DATE DUE
OBHJDI 00/00 05/15/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF$
24100 Network Place
Chicago, IL 60673-1241
$1,447.54
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20007 67691858 42-389.00 $537.54 1 hereby certify that the attached invoice(s), or
20007 67699259 42-389.00 $910.00 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
Monday, April 21, 2014
Director, BrookshiYqKGolf 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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/16/14 67691858 Fertilizer $537.54
04/16/14 67699259 Fertilizer $910.00
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
120
Clerk-Treasurer