HomeMy WebLinkAbout234556 07/08/14 4y ur_F�q,Nff
q CITY OF CARMEL, INDIANA VENDOR: 362743
® ONE CIVIC SQUARE JOHN DEERE LANDS CAPES/LES CO CHECK AMOUNT: $•R r M r■M376.29-
:9 ,_� CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 234556
b,�TON.�. CHICAGO IL 60673-1241 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20007 76683271 376.29 CHEMICALS
I
Proof of Delivery
�
,8 Sold To:
1� DEERE City Of Carmel DBA Brookshire Golf Club(#246316)
12120 Brookshire Pkwy
LANDSCAPES Carmel,IN 46033-3314
W:(317)846-7431
Noblesville IN#114
20238 Hague Rd
Noblesville,IN 46062-9540 Ship To:
W:(317)770-8950
Ordered Order# PO# City Of Carmel DBA Brookshire Golf Club(#246316)
12120 Brookshire Pkwy
06/26/2014 76683271 Carmel,IN 46033-3314
.(317)846-7431
Printed Customer Contact Sales Associate
07/02/2014 BOB HIGGINS JBrett Boone
Ship Via:JOHN DEERE LANDSCAPES . Requested Delivery On:06/26/2014
Qty Qty Qty
LN Item# Description Ordered Cancelled Shi Qty Open Unit Price Ext.Price
1 20-52-250 Princeville Creeping Bentgrass-251-b Bucket 3 0 1 2 188.143/EA 564.429
2 20-52-250 Princeville Creeping Bentgrass-251-b Bucket 1 0 0 1 0.000/EA 0.000
3 060727 LESCO Recede Antifoam 16 Oz. 12 0 er 12 0 7.375/EA 88.500
4 013706 1LESCO Foam Marker 1 Gal 1 0 1 0 33.420/EA 33.420
5 1091334 lCannon Methylated Seed Oil(Mso)1 Gal 1 0 1 0 1 19.220/EA 1 19.220
Delivery Subtotal: $329.28
Terms:NET 15TH(N15) Tax: $0.00
Freight: $25.00
Discount: $0.00
Delivery Total: $354.28
Open Subtotal: $376.29
Tax: $0.00
Discount: $0.00
Open Total: $376.29__ _ ..
For Chemical Emergency Spill,Leak,Fire,Exposure,or Accident Emergency Response Assistance,call:
CHEMTREC Day or Night?1(800)424-9300
CUSTOMER SIGNATURE:
John Deere Landscapes warrants that all products conform to the description on the label.Because conditions of use,which are of critical importance are beyond our control,seller
makes no warranty,expressed or implied,concerning the use of these products.No employee of the corporation is authorized to make any warranty or representation,expressed or
implied,concerning our products.Always follow directions and carefully observe all precautions on the label or manufacturers instructions.Products used contrary to directions may
cause serious plant or personal injury.Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on
these conditions.
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF$
24100 Network Place
Chicago, IL 60673-1241
$376.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
20007 I 76683271 I 43-504.00 I $376.29 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
a
i
Monday, July 07, 2014
I
Director, Brookshir&volf 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 76683271 Seed $376.29
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