HomeMy WebLinkAbout235134 07/22/14 f Coq
JAY"�;'• CITY OF CARMEL, INDIANA VENDOR: 362743
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $*******401.29*
s� +� CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 235134
,y�'oN�, CHICAGO IL 60673-1241 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20007 68861823 401.29 CHEMICALS
INVOICE
.JOHN DEERE
LANDSCAPES REMIT TO:
JOHN DEERE LANDSCAPES, LLC —
NOBLESVILLE IN 24110 NETWORK PLACE _
CHICAGO IL 60673-1241
20238 HAGUE RD
NOBLESVILLE, IN 46062-9540
317-770-8950 • - • ' - • Life]•
76777959 07/09/14 7
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01928 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
1111"�"�I'1111111'I'111'I�1�1111�1�1���11111����1�'II��'I'1�1
SHIPPED VIA :R ORDER NO._-7
246316 SDEL 07/09/14 NET 15TH HIGGINS
- •D •D • QUANTITY QUANTITY AMOUNT
20-52-250 PRINCEVILLE CREEPING BENTGRAS 2 0 EA 188.143 376.29
20-52-250 PRINCEVILLE CREEPING BENTGRAS 1 0 EA 0.000 0.00
a
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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 MUST HAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO.
CHARGE(18.0%PER ANNUM)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.
376.29 0.00 25.00 0.00 0.-00 • •
TOTAL
A OTHER � --- - - - —• � - - — - 401 .29
LINE
4 qm
DATE DUE
08/15/14
OBHJDI 00/00
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
7>4 110
244ee-Metwork Place
Chicago, IL 60673-1241
$401.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20007 I 68861823 I 43-504.00 I $401.29 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
Monday, July 14, 2014
�' Lz U
Z4/-
Director, Brookshire 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))
07/09/14 68861823 Seed $401.29
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