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Home My WebLink About256528 03/15/16 4+p,.CggMF CITY OF CARMEL, INDIANA VENDOR: 370262 `/ �''. CHECKAMOUNT: $*****8,550.40* .I ONE CIVIC SQUARE SITE ONE :.. ?� CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 256528 9M,i*eN.�` NOBLESVILLE IN 46062 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32119 73495922 -513.00 CHEMICALS 1207 4350400 32119 74613661 5,773.50 CHEMICALS 1207 4350400 32119 74613679 1,347.20 CHEMICALS 1207 4350400 32119 74613694 1,942.70 CHEMICALS INVOICE 16 SiteOne- REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 317-770-8950 • • ' • ' • e i • • 86449010 02/23/16 74613661 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 00540 S/City of Carmel DBA Brookshir DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033-3314 CARMEL IN 46033-3314 SALES SHIPP8D MAN. CUSTOMERORDER No. 246316 SDEL 02/23/16 HIGGINS PRODUCT • rE 'DESCRIPTION • 53196 ACELEPRYN INSECTICIDE 64 OUNC 3 0 EA 949.500 2848.50 52354 SYNGENTA 2015 - 2016 SNOW MOL 1 0 EA 2900.000 2900.00 DISCOUNT 0.00 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIORCONSENT.ORIGINAL INVOICENO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATECHARGES BLE REQUIREMENTS OFSECTIONS 6,7,AND 12 OFTHE 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. 5748.50 0.00 25.00 0.00 0.00 • • • • • I ama F 5,773.50 DATE DUE 07/06/16 nRH.ini nn/nn INVOICE 16 Site0ne- REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE _ NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 317-770-8950 • - • - • - • • t • • 87357119 02/23/16 74613679 1 SOLD TO: SHIPPED TO: CITY OF CARMEL City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 • •� • •-D • 246316 SDEL 02/23/16 NET 15TH HIGGINS PRODUCT • • DESCRIPTION • QUANTITY QUANTITY 10600PAR MARKER PROXIMITY GENERIC 4 0 EA 22.400 89.60 1003-13 HIO HOLECUTTER RUBBER RING PA 6 0 EA 12.400 74.40 1003-22 LOCKING PIN, SPRING & BALL KI 2 0 EA 14.400 28.80 1003-25 HIO HOLE CUTTER INNERTUBE PAR 1 0 EA 100.000 100.00 1003-2 HIO HOLE CUTTER W/OUTSIDE SHA 1 .0 EA 464.000 464.00 708-079-1 7.5'TAPERED TOURNAMENT BRITIS 1 0 CS 590.400 590.40 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%PER ANNUM)OR THE HIGHEST RATEALLOWED 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. 1347.20 0.00 0.00 0.00 0.00 • WiTNOMM LINE • • • 1 ,347.20 DATE DUE 03/15/16 nau InI nnlnn i INVOICE Site0ne- REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC — 24110 NETWORK PLACE _ NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 317-770-8950 QUR • ' • • • • 87381195 02/23/16 74613694 1 SOLD TO: SHIPPED TO: CITY OF CARMEL City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CUSTOMER •DPAN a • •D - 246316 SDEL 02/23/16 NET 15TH HIGGINS - • • • • • • AMOUNT QUANTITY ANTITy STD-01350 CLASSIC GREEN BALL WASHER STA 3 0 EA 140.000 420.00 STD-12375 15" TOUR LITE RAKE WTIH GREEN 24 0 EA 9.750 234.00 STD-18200 RIJI CUP STANDARD GOLF 9 0 EA 6.500 58.50 STD-18900 TEE SEED AND SOIL CADDIE WITH 4 0 EA 45.000 180.00 STD-22190T NYLON FLAGS TUBE LOCK PLAIN - 1 0 EA 72.000 72.00 STD-22250T NYLON TUBE-LOCK FLAG - MEDIUM 1 0 EA 72.000 72.00 STD-22200T NYLON FLAGS TUBE LOCK PLAIN - 1 0 EA 72.000 72.00 STD-14252 REPLACEMENT SPIKE BRUSH ALTER 8 0 EA 10.000 80.00 STD-13200 TAPERED LITTER CADDIE 9 GAL W 3 0 EA 45.600 136.80 STD-04970 CHIX WASHABLE TEE TOWEL 200 P 1 0 EA 116.000 116:00 STD-13075 30 GALLON TRASH CAN W/SPIKE G 2 0 EA 109.600 219.20 STD-09800 CART ID FLAG RANGER - RED AND 2 0 EA 24.400 48.80 STD-18962 SCOOP 80Z. 8 0 EA 4.000 32.00 STD-03300 SPARKLEEN DETERGENT 4X1 GALLO 1 0 EA 50.400 50.40 STD-11676 ECONOMY GREEN ULTRALIGHT HAND 10 0 EA 3.000 30.00 STD-11801 15" TOUR SMOOTH II-HEAD - STA 16 0 EA 6.000 96.00 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)ORTHE HIGHEST RATE ALLOWED BYLAW.LATECHARGES BLE REQUIREMENTS OFSECTIONS 6,7,AND 12 OFTHE 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. 1917.70 0.00 25.00 0.00 1 0.00 ORMLI , • ® • • a 1 ,942.70 DATE DUE oRH.IDI noinn 03/15/16 _JOHN iNv®icy 0 LANDSCAPES �� ET To: REMIT JOHN DEERE LANDSCAPES, LLC NOBLESVILLE IN 0'� 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 317-770-8950 • - • - - • • • • 7 86015338 09/28/15 73495922 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB 01803 City Of Carmel DBA Brookshire 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 12120 Brookshire Pkwy SALES CUSTOMER CODE SHIPPED VIA TERMS:—- _CUSTWEA-,ORDEAlt0i'. ji 246316 CUSTOMER PICK UP 09/28/15 NET 15TH SEPRO GOLF PIN QuANTITY Miscellaneous Item -513.00 �t SEPRO GOLF PINNACLE PGM i j y i BY ACCEPTANCE OFTHIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUSTHAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO CHARGE(18.0%PERANNUM)ORTHE HIGHESTRATE ALLOWED BY LAW.LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONINC STARTON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACTAS AMENDED. AND FREIGHTCHARGES ARE APPLICABLE ON RETURNS. 0.00 1 0.00 0.00 0.00 0.00 LINE TOTAL DELIVERY• • -513.00 DATE DUE 11 /15/15 ncxu in[nn/nn escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by ,hom, rates per day, number of hours, rate per hour,number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due taoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 09/28/15 73495922 Fertilizer Credit ($513.00) 1207 101 02/23/16 74613679 Fertilizer $1,347.20 1207 101 02/23/16 74613661 Fertilizer $5,773.50 1207 101 02/23/16 74613694 Fertilizer $1,942.70 1207 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673-1241 $8,550.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32119 73495922 43-504.00 ($513.00) 1 hereby certify that the attached invoice(s), or 1207 101 Prior Year 32119 74613679 43-504.00 $1,347.20 bill(s) is(are)true and correct and that the 1207 101 32119 74613661 43-504.00 $5,773.50 materials or services itemized thereon for 1207 101 which charge is made were ordered and 32119 74613694 43-504.00 $1,942.70 1207 101 received except Friday, March 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund