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Home My WebLink About303540 09/26/16 �i'��"''�_ CITY OF CARMEL, INDIANA VENDOR: 370262 `' CHECKAMOUNT: $*****1,219.50* . ® ¢I• ONE CIVIC SQUARE SITE ONE f. ,?q; CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 303540 �M, NOBLESVILLE IN 46062 CHECK DATE: 09/26/16 „�roN�°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32119 74854223 120.00 CHEMICALS 1207 4350400 32119 74854344 -136.80 CHEMICALS 1207 4350400 32119 76878135 -115.00 CHEMICALS 1207 4350400 32119 77436769 1,351.30 CHEMICALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SITEONE LANDSCAPE SUPPLY, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 24110 NETWORK PLACE IN SUM OF$ 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. $1,219.50 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 87462312 43-504.00 $120.00 1 hereby certify that the attached invoice(s),or 3/17/16 74854344 Maintenance Supplies ($136.80) 1207 101 1207 101 32119 74854344 43-504.00 ($136.80) bill(s)is(are)true and correct and that the 3/17/16 87462312 Maintenance Supplies $120.00 1207 101 materials or services itemized thereon for 1207 101 32119 76878135 43-504.00 ($115.00) 7/23/16 76878135 Maintenance Supplies ($115.00) 1207 101 which charge is made were ordered and 1207 101 32119 90925643 43-504.00 $1,351.30 received except 9/1/16 90925643 Maintenance Supplies $1,351.30 1207 101 1207 101 Monday, September 12,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 • - • - -IL • • g • • 90273192 07/23/16 76878135 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 01710 S/City of Carmel DBA Brookshir DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033-3314 CARMEL IN 46033-3314 246316 CUSTOMER PICK UP 07/23/16 NET 15TH 2015 GOLF EOP �INVOICE B10 PRODUCT CODE DESCRIPTION 0 QUANTITY QUANTITY, MCUSTREBATE M-CUSTOMER REBATE -1 0 EA 115.000 -115.00 2015 GOLF EOP REBATE 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 PRIOR CONSENT.ORIGINALINVOICE NC CHARGE(18.0%PER ANNUM)ORTHE HIGHEST RATEALLOWED BYLAW.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. -115.00 0.00 0.00 1 0.00 0.00 • M-1 • • • • 6nmm� -115.00 DATE DUE nou gni nninn 08/15/16 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 ® • ' • • • o • • 87462312 03/17/16 74854223 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 00603 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 II"III�I�'��I'I�IIIIIIII'�"'II"'��I'�"II�II�II�II��I�11��11� DATE SHIPPED N-1-pffiffl--7V PED, TER 12246316 SDEL 03/17/16 NET 15TH I HIGGINS - • • • • • • QUANTITY AMOUNT I STD-13700 GREEN TRASH CAN (9 LITER) 3 0 EA 40.000 120.00 i { i 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. 120.00 0.00 0.00 0.00 0.00 • • • • • 120.00 DATE DUE nQu ISI nn/An 04/15/16 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 OUR • ® - NO., • • • 87772795 03/17/16 74854344 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 • 246316 CUSTOMER PICK UP 03/17/16 NET 15TH trash can retu DESCRIPTION PRODUCT CODE • STD-13200 TAPERED LITTER CADDIE 9 GAL W -3 0 EA 45.600 -136.80 2bb ordered wrong product 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 PRIOR CONSENT.ORIGINAL INVOICENO CHARGE(18.0%PER ANNUM)ORTHE HIGHEST RATE ALLOWED BY LAW.LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONINC START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. -136.80 0.00 0.001 0.00 0.00 • • • ' ' • -136.80 DATE DUE r%mu 04/15/16 INVOICE Site0neREMIT 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 • - • - - • • o • • 90925643 09/01 /16 77436769 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 01565 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 1111111 111111111 YIIII VIA TERMS CUSTOMER ORDER NO.' 7 246316 SDEL 09/01/16 39-8 30 DAYS HIGGINS 38-87-720 SPORTS TURF. 80 BLUE/20RYE SEE 10 0 EA 133.630 1336.30 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.ORIGINALINVOICE Nf CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATEALLOWEO BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE 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. 1336. 0.00 0.00 0.00 1 • . • llwmw • , DEDUCT_CASff_DrS=IJNT OF 40.09 IF PAID BY 10/01/16 DATE DUE 10/01 /16