HomeMy WebLinkAbout249755 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 362743
® ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: S""'"'340.00'
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 249755
CHICAGO IL 60673-1241 CHECK DATE! 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32105 73267004 340.00 CHEMICALS
INVOICE
LANDSCAPES REMIT TO:
JOHN DEERE LANDSCAPES, LLC
NOBLESVILLE IN 24110 NETWORK PLACE
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540
P
317-770-8950
85626221 09/10/15 73267004 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01484 City Of Carmel DBA Brookshire
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
246316 SDEL 09/10/15 NET 15TH '_" O HIGGINS
D o.o
83014148 TEBUCONAZOLE 3.6% FUNGICIDE 1 4 0 EA 85.000 340.00
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BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A I.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO.
CHARGE(16.0%PERANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 120E 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.
340.00 0.00 0.00 0.00 0.00 ® 0
o .� D ' l QL' 3 340.00
DATE DUE
10/15/15
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))
09/10/15 73267004 Fertilizer $340.00
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i 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32105 I 73267004 I 43-504.00 I $340.00 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
Friday, September 18, 2015
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund