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249329 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 362743 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $**.....160.05* CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 249329 CHICAGO IL 60673-1241 CHECK DATE:. 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32105 73031318 160.05 CHEMICALS •n� JOHN DEEiNvoicE .r .,a R 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 © Dy0 r D 85420095 08/19/15 73031318 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB 01774 City Of Carmel DBA Brookshire 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 ��il�I�iIII��I�IiI��r�rIII��II��II�IiIIII�III�rI�IIIIIIII�I� 0 O D ® D D 246316 SDEL 08/19/15 NET 15TH Tdl'o x!! ; o a° �:; '�..^" °��• a o p rx3 ' p u 90927DYLOX INSECTICIDE 30 LB 3 4 0 EA 53.350 160.05 i I i I i I iI i f I I i i I I e i Ii 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 PRIOR CONSENT.ORIGINAL INVOICE NO. 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 START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 160.050.00 0.00 0.00 0.00 0 e _ 160.05 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)) 08/19/15 73031318 Fertilizer $160.05 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 $160.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32105 I 73031318 I 43-504.00 $160.05 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 Wednesday, August 26, 2015 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund