HomeMy WebLinkAbout234895 07/16/14 r Coq'-
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CITY OF CARMEL, INDIANA VENDOR: 362743
® a. ONE CIVIC SQUARE JOHN DEERE LANDS CAPES/LES CO CHECK AMOUNT: $*******354.28*
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 234895
CHICAGO IL 60673-1241 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20007 68798457 354.28 CHEMICALS
INVOICE
JOHN DEERE
LANDSCAPES REMIT TO:
JOHN DEERE LANDSCAPES, LLC
NOBLESVILLE IN 24110 NETWORK PLACE
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540
317-770-8950
76683271 1 07/02/14 68798457 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01984 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
III Jill 1111ill
SALES
CUSTOMER CODE MAN SHIPPED VIA R1 ORDER NO.,
246316 SDEL 07/02/14 NET 15TH HIGGINS
- •D •D • QUANTITY QUANTITY AMOUNT
20-52-250 PRINCEVILLE CREEPING BENTGRAS 1 0 EA 188.143 188.14
060727 LESCO RECEDE ANTIFOAM 16 OZ. 12 0 EA 7.375 88.50
013706 LESCO FOAM MARKER 1 GAL 1 0 EA 33.420 ..33.42
091334 CANNON METHYLATED SEED-OIL,: (M 1 ;.-0 EA 19.220 19.22
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BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY.A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIORCONSENT.ORIGINAL INVOICE NO.
CHARGE(18.0%PER ANNUM)ORTHE HIGHEST RATEALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONING
START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS.
329.28 - 0.00-- -25.00 0.00 0.00 • A •
milk'gn • • 1 • 354.28
DATE DUE
08/15/14
OBHJDI 00/00
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF$
24100 Network Place
Chicago, IL 60673-1241
$354.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20007 I 68798457 I 43-504.00 I $354.28 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, July 11, 2014
(A
Director, Brookshl off 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))
07/02/14 I 68798457 I Seed I $354.28
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