The URL can be used to link to this page

250301 10/07/1 5 .GAq . ..,,`f. CITY OF CARMEL, INDIANA VENDOR: 362743 ® 1 ONE CIVIC SQUARE JOHN DEERE LANDS CAPES/LES CO CHECK AMOUNT: S'""""'640.20* �� CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 250301 *IfON Gam` CHICAGO IL 60673-1241 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32105 73311101 640.20 CHEMICALS aJOHN ®LEF-FiF 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 85786179 09/14/15 73311101 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY City 01853 City Of Carmel DBA Brookshire Brookshire Pkwy CARMEL IN 46033-3314 I 246316 SDEL 09/14/15 NET 15TH Breakthrough 8 © 0 '. ;.®...,,�,-„F..Am `��` •@�-;;zY o ':�- a a �m.' 909274 DYLOX INSECTICIDE 30 LB 12 0 EA 53.350 640.20 i j I 1 I 1 I f 1 ! l f E t( 1 i 1 i , j i i _ I I 1 j - I 3� 1 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.ORIGINALINVOICE NO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATEALLOWED BY LAW.LATE CHARGES 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. 640.20 0.00 0.00 0.00 0.00 p> W640.20W. o o 640.20 DATE DUE OBHJDI 00100 10/1 5 0/15/15 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)) 09/14/15 73311101 Fertilizer $640.20 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 $640.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32105 I 73311101 I 43-504.00 I $640.20 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, September 21, 2015 Director, Brookshiregl olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund