244732 04/29/15 `� t'• CITY OF CARMEL, INDIANA VENDOR: 362743
a; ONE CIVIC SQUARE JOHN DEERE LANDS CAPES/LES CO CHECK AMOUNT: $*******121.72*
r _? CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 244732
'a;,��oN CHICAGO IL 60673-1241 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 71301643 30.40 GROUNDS MAINTENANCE
1207 4350400 71335352 91.32 GROUNDS MAINTENANCE
INVOICE 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.. • • •
79553064 04/15/15 71335352 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01026 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
Iv
§HIPPED VIA TERMS CUSTOMER ORDER NO.
246316 SDEL 04/15/15 NET 15TH Par Aide
- •D • � DESCRIPTION
•
4110PAR BALL WASHER DETERGENT LIQUID 1 0 EA 13.587 13.59
1009-02 HIO OUTSIDE SHARPENED REPLACE 1 0 EA 77.728 77.73
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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 MUSTHAVE OUR PRIORCONSENT.ORIGINAL INVOICE NO.
CHARGE(1B.0%PERANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATECHARGES 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.
91 .32 0._00 0.00 0.00 0.00 • •
• . igim V • 13391 .32
DATE DUE
05/15/15
OBHJDI 00/00
INVOICE
JOHN DEERE
LANDSCAPES REMITJOHN DEERE LANDSCAPES, LLC
NOBLESVILLE IN 24110 NETWORK PLACE
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540
317-770-8950
IM 79735683 04/13/15 71301643 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
• o• SHIPPED VIA DATE SHIPPED TERMS" CUSTOMER ORDER NO.
246316 U.P.S. 04/13/15 NET 15TH crank
PRODUCTCODE DESCRIPTION • • • • •
STD-01344 CRANK-CLASSIC BALL WASHER STA 1 0 EA 7.647 7,65
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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 MUSTHAVE 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 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.
7.65 2.50 20.251 0.001 0.0011 IN go • •
• . - ,- • - - 30.-40
DATE DUE
05/15/15
OBHJDI 00100
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes/ Lesco
IN SUM OF $
244-66 Network Place
Chicago, IL 60673-1241
$121.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 71301643 43-504.00 $30.40 I hereby certify that the attached invoice(s), or
1207 71335352 43-504.00 $91.32 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, April 21, 2015
Director, Brooksh 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))
04/13/15 71301643 Gounds Supplies $30.40
04/15/15 71335352 Grounds Supplies $91.32
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