HomeMy WebLinkAbout244274 04/15/15 +y1.C�q�
t CITY OF CARMEL, INDIANA VENDOR: 362743
/ ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $*****1,501.73*
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 244274
��'�<r6N�O' CHICAGO IL 60673-1241 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32105 71142314 1,501.73 CHEMICALS
JOHN DEERE iNvoicE
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 • - ORDER NO. JINVOICEDATEI INVOICENO.
. ,
79570659 04/01 /15 71142314 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01636 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
myn,mor SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. 71
246316 SDEL 04/01 /15 NET 15TH Standard
PRODUCT CODE DESCRIPTION ON Im
` STD-83200 FRONT GANG PIN 1 0 EA 87.941 87.94
. ' STD-81300 GANG. PIN ASSEMBLY STANDARD GO 0 `EA49.362 98.72
STD-83103 PIVOT PIN MAGNUM HARVESTER' " � 3' 0 EA 6.500 19.50
' STD-83101' BUSHING FOR .STANDARD GOLF PRO 10 0 EA 2.676 26.76
' f STD-83115 COMPRESSION SPRING STANDARD G 1 0 EA 4.712 4.71
I STD-83117 DOUBLE-SEAL O-RING STANDARD G 1 0 EA 1 .122 1 .12
STD-82002-, AXLE SHAFT STANDARD GOLF 1 0 EA 24.233 24.23
;" STD-0'1356 CLASSIC GREEN BALL WASHER STA 4 0E 133.824 535.30
STD-12375 15" TOUR LITE RAKE WTIH GREEN 24 0 EA 7.456 178.94
} STD-22190T NYLON FLAGS TUBE LOCK PLAIN - 1 0' EA 53.529 53.53
STD-22200T NYLON FLAGS TUBE LOCK PLAIN - 1 0 EA 53.529 53.53
STD-22250T NYLON TUBE-LOCK FLAG - MEDIUM - 1 0 EA 53.529 53.53
p STD-22116 NYLON RANGE FLAG WITH SNAP LO 1 0 EA 83.353 83.35
P--STD-37150- - -- -_BRAIDED-ROP-E-1-./4-GREEN/WHITE 2 0 •-EA .29.059
STD-04969 ECONOMY TEE TOWEL STANDARD GO 1 0 EA 75.000 '75.00
STD-11676 ECONOMY GREEN ULTRALIGHT HAND 12 0 EA 3.366 40.39
S STD-22420T NYLON FLAG GROMMETED - PINK S 2 0 EA 53.529 107.06. t
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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 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 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.
11501 7jT 0.00 0.00 0.00 0.00 --_a TOTAL INVOICE
TOTALLINE • + - , : • - 1 501 .73
DATE DUE
OBHJDI 00/00 05/15/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes/ Lesco
IN SUM OF$
24100 Network Place
Chicago, IL 60673-1241
$1,501.73
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
32105 I 71142314 I 43-504.00 I $1,501.73 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, April 06, 2015
Director, Broil re Golf 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))
04/01/15 71142314 Maintenance Equipment $1,501.73
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