HomeMy WebLinkAbout257013 03/31/16 (9CITY OF CARMEL, INDIANA VENDOR: 362743
ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT:,$ 125.00*
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 257013'
, CHICAGO IL 60673-1241 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 74777034 125.00 EXTERNAL INSTRUCT FEE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/11/16 I 74777034 I I $125.00
2201 201
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SITEONE LANDSCAPE SUPPLY, LLC
24110 NETWORK PLACE IN SUM OF$
CHICAGO, IL 60673-1241
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 74777034 I 43-570.04 I $125.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday March 29 201
. o
Sime$Commisslongr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
16 siteOne" REMIT TO: _
LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC _
24110 NETWORK PLACE _
INDIANAPOLIS IN CHICAGO, IL 60673-1241
10050 HAGUE RD
INDIANAPOLIS, IN 46256-3309
317-915-4000 • - e ' • ® e • • °
87669996 03/11/16 74777034 1
SOLD TO: SHIPPED TO:
CITY OF 00337 CITY OF CARMEL /�
CARMEL 6
9
1 CIVIC C ONE CIVIC SQUARE J
CARMEL IN 46032-2584
CUSTOMERee t VIA TERMS, CUSTOMER,ORDER
MAN
1239808 CUSTOMER PICK UP 03/11/16 NET 30 DAYS SiteOne Univer
PRODUCT •DE DESCRIPTION QUANTITY
'UANTI Loi��-Ilivilellik-m
SEMINAR SEMINAR FEE 5 0 EA 25.000 125.00
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.ORIGINALINVOICE NO.
CHARGE(18.0%PERANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 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.
125.00 0.00 0.00 0.00 0.00 • •
• e 125,00
DATE DUE
04/10/16
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