243748 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 362743
C'
ONE CIVIC SQUARE JOHN DEERE LANDS CAPES/LES CO CHECK AMOUNT: $`•""7,851.50•
' 4
=q CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 243748
CHICAGO IL 60673-1241 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32105 70994127 2,850.00 CHEMICALS
1207 4350400 32105 70994195 5,001.50 CHEMICALS
i
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 • - • ' r • • s1 j Lyle] • -
78068476 03/18/15 70994127 1 =
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 00853 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
CUSTOMER CODE SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO.
mANI
246316 SDEL 03/18/15 HIGGINS
PRODUCT •DDESCRIPTION PRICE AMOUNT
! 091450 LEGACY TURF GROWTH REGULATOR 3 0 EA 950.000 2850.00
DISCOUNT x 0.00
e
i
I .
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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 PRIORCONSENT.ORIGINAL INVOICE NO.
CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATE ALLOWED 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.
2850.00 0.00 0.00 0.00 0.00 • •
to . • - o , - , : • _ —2=;850.00
DATE DUE
06/19/15
OBHJDI 00/00
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 • • - - • • + • •
78426372 03/18/15 70994195 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB S/City of Carmel DBA Brookshir
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314 Carmel IN 46033-3314
246316 SDEL 03/18/15 HIGGINS
DESCRIPTION QUANTITY QUANTIT NIT
53.196 ACELEPRYN INSECTICIDE 64 OUNC 2 0 EA 927.500 .1855.00
47148 s SECURE FUNGICIDE 2.5GAL (AGEN 1 0 EA 1412.500 x1412.50,
.37504 MERIDIAN'25WG 102 OZ INSECTIC 4 0 EA 433.500 1734.00
DISCOUNT 0.00
- -
I 1
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I 1
i -
I
�' d d
r
BY ACCEPTANCE OFTHIS 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%PERANNUM)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.
5001 .50 0.00 0.00 . 0.00 0.00 • VLSI Lei 211111111111111
TOTALLINE OTHER CHARGE! , - , ; • --5,001 .50
DATE DUE
07/1.0/15
OBHJDI 00/00
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$7,851.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32105 70994127 43-504.00 j $2,850.00 1 hereby certify that the attached invoice(s), or
32105 70994195 43-504.00 1 $5,001.50 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
Thursday, March 26, 2015
Director, Brookshir olf 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))
03/18/15 70994127 Fertilizer $2,850.00
03/18/15 70994195 Fertilizer $5,001.50
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