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Home My WebLink About236163 8 /19/2014 - `� Mt. CITY OF CARMEL, INDIANA VENDOR: 362743 4� ® ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $*****1,361.25* CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 236163 °MUTON. ` CHICAGO IL 60673-1241 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20007 69224329 386.25 CHEMICALS 1207 4350400 20007 69308532 975.00 CHEMICALS Sales Invoice Sold To: JOHN DEERE City Of Carmel DBA Brookshire Golf Club(#246316) LANDSCAPES 12120 Brookshire Pkwy Carmel,IN 46033-3314 Noblesville IN#114 W:(317)846-7431 20238 Hague Rd F:(317)846-9980 Noblesville,IN 46062-9540 W:(317)770-8950 Ship To: Ordered jOrder# JPO# InvoicedInvoice# City Of Carmel DBA Brookshire Golf 08/06/2014 177297887 1 108/15/2014 169308532 Club(#246316) 12120 Brookshire Pkwy Requested Ship Via Customer Sales Carmel, IN 46033-3314 Printed for Contact Associate W:(317)846-7431 JOHN DEERE F:(317)846-9980 08/18/2014 08/15/2014 LANDSCAPES BOB HIGGINS Brett Boone - ...4 • >: 3 x a wy A f K m4 '9r rL61 A 7�'F ;"SN C;tem„„ # pgesc,rtp,t;ion �,�� ,, ..,4, , 1� ., O,rdered: Shlppeda: -Open UnitPrlce, s Ext.Ellce' 1 091450 Legacy Turf Growth Regulator 2.5 Gal(Agency) 1 1 0 950.000/EA 950.000 PAYMENT: $975.00 Subtotal: $950.00 Sales Tax: $0.00 Please remit Payment to: Freight: $25.00 JOHN DEERE LANDSCAPES, LLC 24110 Network Place Discount: $0.00 Chicago,IL 60673-1241 Total: $975.00 Terms:NET 15TH Total Payment: $0.00 Pay by 09/15/2014 Amount Due: $975.00 For Chemical Emergency Spill, Leak, Fire, Exposure, or Accident Emergency Response Assistance, call: CHEMTREC Day or Night ? 1 (800) 424-9300 1 � -USTOMER SIGNATURE. Phil Ritter 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 &,arranty,expressed or implied,concerning the use of these products.No employee of the company is authorized to make any warranty or representation,expressed or implied,conceming our xoducts.Always follow directions and carefully observe all precautions on the label or manufacturer's instructions.Products used contrary to directions may cause serious plant or personal ” njury.Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this company on these conditions. Proof of Delivery g� Sold To: 1"+i City Of Carmel DBA Brookshire Golf Club(#246316)JOH 12120 Brookshire Pkwy OUN LANDS APES Carmel,IN 3-3314 +,—� W:(317)846-746-74 31 t Noblesville IN#114 20238 Hague Rd Noblesville,IN 46062-9540 Ship To: W:(317)770-8950 _ City Of Carmel DBA Brockshire Golf Club(#246316) iOrdered Order# PO# 12120 Brookshire Pkwy 08/06/2014 77297887 Carmel,IN 46033-3314 j W:(317)846-7431 ! ,Printed Customer Contact Isales Associate }08/15!2014 BOB HIGGINS Brett Boone Ship Via:JOHN DEERE LANDSCAPES Requested Delivery On:08/15/2014 Qty QtyQty LN Item# Description Ordered Cancelled Shipped_Qty Open I Unit Price I Ext Price 1 091450 Legacy Turf Growth Regulator 2.5 Gal 1 0 1 0 950.000!EA 950.000 (Agency) To be paid by:On Account Delivery Subtotal: $950.00 Tax: $0.00 Terms:NET 15TH(N15) Freight: $25.00 Discount: $0.00 Delivery Total: $975.00 For Chemical Emergency Spill,Leak,Fire,Exposure,or Accident Emergency Response Assistance,call: CHEMTREC Day or Night 7 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 company is authorized tb inake any'wagany or represenfation;bkprdssed or implied,concerning our products.Always follow directions and carefully observe all precautions on the label or manufacturers instructions.Pioducts used contrary ro directions may cause serious plant or personal injury.Buyer assumes all risk of use of handling whether in accordance with direction or not and accepis'the products sold to`hiril bg this company oh these conditions. 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 ' OUR ORDER NO.. �INVOICE DATE1 INVOICE NO. 77279502 08/07/14 69224329 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB 01401 City Of Carmel DBA Brookshire 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 II'll�lllll�lll�III 11111111111oil CUSTOMER •• MAN 1 VIA DATE SHIPPED TERMS CUSTOMER,ORDERNO. 246316 SDEL 08/07/14 NET 15TH HIGGINS PRODUCT CODE DESCRIPTION INVOICE B/O UNIT PRICE AMOUNT QUANTITY QUANTITY 79703406 INTERFACE FUNGICIDE 2.5 GAL ( 1 0 EA 386.250 386.25 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 PRIOR CONSENT.ORIGINAL INVOICENO. CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATEALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OFSECTIONS 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. 386.25 0.00 0.00 - __0.00 0.00 M IL91 • • • • 386.25 DATE DUE 09/15/14 oeHJD(ooroo Proof of Delivery Sold To: JOHN DEERE 01 City Of Carmel DBA Brookshire Golf Club(#246316) 12120 Brookshire Pkwy LANDSCAPES Carmel,IN3-3314 W:(317)846-746-7431 Noblesville IN#114 20238 Hague Rd W Noblesville,IN 46062-9540 Ship To: W:(317)770-8950 _ City Of Carmel DBA Brookshire Golf Club(#246316) 1 Ordered Order# PO# 12120 Brookshire Pk'vvy 108/06/2014 177297887 Carmel,IN 46033-3314 W:(317)846-7431 Printed Customer Contact Sales Associate 08115/2014 BOB HIGGINS Brett Boone f _.. _. Ship Via:JOHN DEERE LANDSCAPES Requested Delivery On:08/1,5/2014_ Qty Qty Qty LN Item# Description Ordered Cancelled I Shipped Qty Open Unit Price Ext.Price Legacy Turf Growth Regulator 2.5 Gal 1 091450 (Agency) 1 0 LL 0. 950.000/EAI 950.000 g To be paid by:On Account Delivery Subtotal: $950.00 Terms:NET 15TH(N15)- Tax: 20.00 Freight: $2.5.60 Discount: $0.00 Delivery'rotal: $975.00 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 cur control,seller makes no warranty,expressed or implied,concerning the use of these products.No employee of the company is authorized to inake any war(awy or representh ionj;eicprossed or implied,concerning our products.Always follow directions and carefully observe all precautions on the label or manufacturer's instructions.Products used contrary 46 directions may cause serious plant or personal injury.Buyer assumes all risk of use of handling whether in accordance with direction or not and ancepts'the products sold to'him by INS com, o� these conditions. paq 1 ; This month, we're stacking up the savings. GreenFleetTM i ZTrak' Mowers SAVE ! usD� ! LOYALTY REWARDS $500 I Membershiphas never been I on new ZTrak- Z925M Z925M Flex Fuel mowers. j easier!Just purchase at least 2 Flex Fuel r qualifying units within 12 months, L plus up to$800 of j with GreenFleett andyou'll be on your way to unlocking the savings."You'll I receive valuable equipment dis- counts, parts savings,workshop SAVE products discounts,and other $300uSo� 1 great benefits.There isn't a better _ equipment rewards program in on select new the industry. Z950M ZTrak-Series mowers. A. n plus up to$800 o— ff 1 with GreenFleett 3 For more information,visit Z920R — ---"' I JohnDeere.com/GreenFleet. i SAVE a be eligible for the offer,purchaser must be or became C I 500 D** a reenFleet member and meet qualifying purchase levels. I Qu i kTra k" Mowers •,, Qualifying levels and savings will vary depending on the \ quantity and combination of equipment purchased.See complete membership information and discount details 0 on new QuikTrak- i at JohnDeere.com/GreenFleetoraparticipatingJohn p Deere dealer. ?? 652B Stand-inn mowers. **Offer available July 01,2014through.September 02, IUS–u-p-to$600 off 2014.Prices and models may vary by dealer.Savings V P 1 based on the purchase of eligible equipment.Offers l i with GreenFleett I available on new equipment and inthe.U.S.only.Prices 6528 �__.. and savings in U.S.dollars.See your dealer for details. it works:If one of your ZTraks", QuikTraks" NEVER' STO�] orWalk-Behinds needs a warrantable OANER GUARANTErepair,your dealer will provide you a loaner machine at no charge—and make sure it's Just because a machine goes down,that available for commercial use within doesn't mean your work can come to a 24 hours'Talk to your dealer to get all the 1 halt.That's why we're introducing a loaner details.And find out how John Deere can program,designed to keep you working– get you back up and running sooner than and keep you from worrying. Here's how i $Z4,9 RETAIL VALUE. you ever thought possible. IFREE TO YOU` *Program available only at participating dealers and dealer participation will vary.Loaners used for residential purposes provided within 72 hours.Some conditions and restrictions apply.Additional program offerings available for an added cost.See participating dealer for complete details and program offerings. L ® JOHN DEERE 59882 JohnDeerexom/M=Pro VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes / Lesco IN SUM OF$ 24100 Network Place Chicago, IL 60673-1241 $1,361.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT �2„,p Board Members 20007 Z7297-88,z-- 43-504.00 $975.00 I hereby certify that the attached invoice(s), or 20007 69224329 43-504.00 $386.25 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, August 18, 2014 D rector, 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/06/14 77297887 Fertilizer $975.00 08/07/14 69224329 Fertilizer $386.25 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 20 Clerk-Treasurer