HomeMy WebLinkAbout237431 09/23/14 d.Coq
J`® �'"• CITY OF CARMEL, INDIANA VENDOR: 362743
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $*"•r■k*308 71'
sa ,=a; CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 237431
,,,�roN�° CHICAGO IL 60673-1241 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20007 235134 -376.29 CHEMICALS
1207 4350400 20007 69514539 685.00 CHEMICALS
STATEMENT ! Please Return This Stub With
Your Remittance
JOHN DEERE ® JOHN N DEERE
LANDSCAPES LANDSCAPES
LOCALBRANCH
NOBLESVILLE #0114 REMIT TO:
20238 HAGUE RD
NOBLESVILLE, IN 46062-9540 JOHN DEERE LANDSCAPES, LLC
PHONE #:317-770-8950 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
QUESTIONS ON YOUR STATEMENT?CALL:
Amy Norsworthy AT 770-255-2117
City Of Carmel
DBA Brookshire Golf Club 04069
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033-3314
IIIIII�'llllll�'ll�'��II"�IIII"I�I�'ll'I"I�II'�I�III�II'll�lll DETACH ALONG THIS PERFORATION
Please Return This Stub With
Your Remittance
City Of Carmel
08/24/14 246316 1 08/24/14 1 246316 1
Balance Due Now 984.96 Balance Due Now 984.96
Less Disc Discount Taken
Amount Paid Amount Paid
Please Check Invoices Being Paid
Date TC •• • • AMOUNT
THE FOLLOWI G ITEMS ARE OPEN: s Jll�
HOUSE ACCOU T
08/08/14 PAYMNT #235134 -376.29 CUR PAYMNT V �� V-376.29
08/07/14 INV 69224329 HIGGINS 386.25 CUR 69224329— 386.25
08/15/14 INV 69308532 HIGGINS 975.00 CUR 69308532 975.00
p�, e (U'
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/'VT
Your nex statement data will be 09/28/14
FUTURE 0-30 30-60 60-90 OVER CURRENT CURRENT
90 BALANCE DUE -- BALANCE DUE
984.96 984.96 PLEASE PAY 984.
--- - - THIS AMOUNT 96
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 0 01 Legs k,remugg
77643183 1 09/04/14 69514539 1 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01540 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
246316 SDEL 09/04/14 3% NET MAY 1ST 2015 HIGGINS
PRODUCT • • DESCRIPTIONAMOUNT
QUANTITY QUANTITY
191755 TEBUCONAZOLE 3.6% FUNGICIDE 1 4 0 GL 75.000 300.00
i QP14194 CHLOROTHALONIL DF FUNGICIDE 1 8 0 EA 45.000 360.00
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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 INVOICENO.
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.
660.00 0.00 1 25.00 0.00 0.00 • •
• �Lel Mz=1 • -- -- - 685—.00
DEDUCT CASH DISCOUNT OF 19.80 IF PAID BY 05/30/15 DATE DUE
05/30/.15
OBHJDI 00/00
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF$
24100 Network Place
Chicago, IL 60673-1241
$308.71
ON ACCOUNT OF APPROPRIATION FOR -
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
20007 235134 43-504.00 ($376.29) 1 hereby certify that the attached invoice(s), or
20007 69514539 43-504.00 $685.00 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
Tuesday, September 16, 2014
Director, BrookshYNErGolf 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))
08/08/14 235134 Fertilizer ($376.29)
09/04/14 69514539 Fertilizer $685.00
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