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Home My WebLink About303541 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 362743 ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $'• ""220 87' CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 303541 CHICAGO IL 60 67 3-1 241 CHECK DATE: 09/26/16 roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32119 77532965 220.87 CHEMICALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SITEONE LANDSCAPE SUPPLY, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 24110 NETWORK PLACE IN SUM OF$ 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. $220.87 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 77515043 43-504.00 ($287.43) 1 hereby certify that the attached invoice(s),or 9/8/16 77515043 Fertilizer ($287.43) 1207 101 1207 101 32119 77532965 43-504.00 $508.30 bill(s)is(are)true and correct and that the 9/9/16 77532965 Insecticide $508.30 1207 1 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, September 19,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 siteone- REMIT TO: SITEONE LANDSCAPE SUPPLY, LLC LANDSCAPE SUPPLY 24110 NETWORK PLACE _ NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 — 317-770-8950 l'OUR ORDER NO. • L Me] • ° 91040528 09/09/16 77532965 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 00762 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 �IIIII��IiIII��I��IIIIIIIIII��IiI��I�i�Illlil�l�l�ll��ll�l�r� A SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. 246316 SDEL 09/09/16 NET 15TH HIGGINS INVOICE PRODUCT CODE DESCRIPTION QUANTITY M- 101 am 0 1 909274 DYLOX INSECTICIDE 30 LB 10 0 EA 49.330 493.30 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVEOUR PRIORCONSENT.ORIGINAL INVOICE NC CHARGE(18.0%PER ANNUM)ORTHEHIGHEST RATEALLOWED BY LAW.LATECHARGES 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. 493.30 0.00 15.00 0.00 1 0.00 • 0 LINE TOTAL • • 508.30 DATE DUE 10/15/16 nou 1—nninn INVOICE Site0ne REMIT TO: LANDSCAPE SUP PLY SITEONE LANDSCAPE SUPPLY, LLC - 24110 NETWORK PLACE _ NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 317-770-8950 • - • - • gilk, • • B i • • 91067329 09/08/16 77515043 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 CU,STONIER,CODE MILES -MAN T SHIPPED VIA. DATE SHIPPED TERMS CUSTOMtR ORDER NO. 246316 CUSTOMER PICK UP 09/08/16 NET 15TH SYNGENTA 2016 PRODUCT • • • • ' ' ' = ' PRICE UNIT • MSUPPLIERDOL M-SUPPLIER DOLLARS -1 0 EA 287.430 -287.43 SYNGENTA 2016 GT365 EARLY ORDER 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.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. -287.43 1 0.00 0.00 1 0.00 0.00 plus=Inviel IIIIIIIIIIN III k,12 • • • 311.1 • -287.43 DATE DUE 10/15/16