248894 08/26/15 u 4Mq
MFS CITY OF CARMEL, INDIANA VENDOR: 362743
® ONE CIVIC SQUARE JOHN DEERE LANDS CAPES/LESCO CHECK AMOUNT: $**....*708.67*
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 248894
CHICAGO IL 60673-1241 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32105 72890135 708.67 CHEMICALS
a
INVOICE
LANDSc /� Cc REMIT TO:
CAPES JOHN DEERE LANDSCAPES, LLC
NOBLESVILLE IN 24110 NETWORK PLACE _
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540
317-770-8950 _
85214549 08/07/15 72890135 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01461 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
246316 SDEL 08/07/15 NET 15TH HIGGINS
I
10441225 LESCO T-STORM FUNGICIDE 2.5 G 4 0 EA 177.168 708.67
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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 HAVEOUR PRIOR CONSENT.ORIGINAL INVOICENO.
CHARGE(18.0%PER ANNUM)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
STARTON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS.
708.67 0-.00 0.00 --0-.-00 - 0:00 -
;e 010,
708.67`
DATE DUE
09/15/15
OBHJDI 00/00
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))
08/07/15 I 72890135 I Fertilizer I $708.67
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$708.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32105 I 72890135 I 43-504.00 I $708.67 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, August 17, 2015
Director, Brookshire 44-dub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund