HomeMy WebLinkAbout260314 06/28/16 0r GNN
(` �"• CITY OF CARMEL, INDIANA VENDOR: 362743
kt' ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $R R■M M**51 1.62"
4 � CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 260314
9�(t0y G�� CHICAGO IL 60673.1241 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32119 76185470 511.62 CHEMICALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SITEONE LANDSCAPE SUPPLY, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
24110 NETWORK PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60673-1241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$511.62 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT. Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32119 76185470 43-504.00 $511.62 1 hereby certify that the attached invoice(s),or 6/9/16 76185470 Fertilizer $511.62
1207 101 1207 101
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,June 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
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 ® ' • ' • ® • • •
89388001 06/09/16 76185470 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL 01819 City Of Carmel DBA Brookshire
DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy
12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314
• •a sTERMS CUSTOMMORDER
246316 SDEL 06/09/16 NET 15TH HIGGINS
PRODUCT CODE DESCRIPTION =101
00129862 LONTREL T&O HERB 1 QT 3 0 EA 170.540 511 .62
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)OR THE HIGHEST RATE ALLOWED 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.
511 .621 0.00 0.001 0.001 0.001 OEM •
LINE TOTAL • • 511 .62
DATE DUE
nRN_InI nmmn 07/15/16