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Home My WebLink About259186 05/31/16 1°�"C�AM >�/ �� CITY OF CARMEL, INDIANA VENDOR: 362743 ® �� ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $.....**508.17* :9� i?�; CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 259186 °jdi6il�. CHICAGO IL 60673-1241 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32119 75475009 315.75 CHEMICALS 1207 4350400 32119 75475038 192.42 CHEMICALS VOUCHER NO. WARRANT NO. ALLOWED 20 SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673-1241 $508.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32119 75475009 43-504.00 $315.75 1 hereby certify that the attached invoice(s), or 1207 101 32119 75475038 43-504.00 $192.42 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 2016 l Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/29/16 75475009 Fertilizer $315.75 1207 101 04/29/16 75475038 Sprayer tip $192.42 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 20 Clerk-Treasurer INVOICE 16 Site0ne" - REMIT TO: LANDSCAPE S U P P L Y SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE _ NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 317-770-8950 OUR ORDER • INVOICE NO. ° 88224311 04/29/16 75475038 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 00814 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 I"'�I"I'II�'�"I�IIII��I"IIIIIII�I��I'lll'lllll��lllll"I'I� • •• SHIPPED VIA CUSTOMER ORDER 246316 SDEL 04/29/16 NET 15TH HIGGINS PRODUCT •D • a • TT11008-VP SPRAY TIP TEEJET TT11008-VP T 12 0 EA 6.390 76.68 TTJ60-11004VP TURBO TWINJET TIP TEEJET 12 0 EA 8.685 104.22 B1009728 CAP/GASKET RED TEEJET 25612-3 12 0 EA 0.960 11 .52 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 NC CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONIN( START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 192.42 0.00 1 0.001 0.QOj 0.001 0 • • s • 14=10 UM192.42 DATE DUE 05/15/16 nou ini nninn Site0ne" INVOICE 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 - • ETM• LMA 88224631 04/29/16 75475009 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 • •� • ® e e e• � o 246316 SDEL 04/29/16 NET 15TH HIGGINS P�RODUCT.CODE r • QUANTITYouANTITY • 702264 FOURPLAY LIQUID WETTING AGENT 2 0 EA 157.876 315.75 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 PRIORCONSENT.ORIGINAL INVOICE NC CHARGE(18.0%PER ANNUM)OR THE HIGHESTRATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONIN, START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 315.75 0.00 0.00 0.00 0.00 • 1 rk 067 •,W Mwmm=l e • 315.75 DATE DUE 05/15/16 nou ini nninn '