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Home My WebLink About309089 03/07/17 9�, �• CITY OF CARMEL, INDIANA VENDOR: 370262 ONE CIVIC SQUARE SITE ONE CHECK AMOUNT: $"""9,931.76• ?� CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 309089 _�,y_ NOBLESVILLEIN 46062 CHECK DATE: 03/07/17 F �ruN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24806 78761422 1,345.36 CHEMICALS 1207 4350400 24806 79170420 5,965.50 CHEMICALS 1207 4350400 24806 79170467 2,644.19 CHEMICALS 1207 4350400 24806 CM303540 -23.29 CHEMICALS 0 y p` R, ki � � O =_ N oN.�� N N -0 0 ('� -� O O C y �� "� �p �� m � D (� z z � 2 o p o ow) ' Z J Z CL j n z C o p O O Z to o o m Wo O -I � T w w 0 77w '0 D ~r m D n m 0 w_ m C/)o. 'n -0 V 0 O rn w w w w T > '^ D -wp o Lrl H ' p o A A � ' A 3 - OOO 17 O � (p a (D z o ' O Z 0 o Z < N (T S rn m ,v w , N0 TO (7 A C77 CT W C N ? o O rn .No. Z s _ m - m N r < =rCD Q � 0 (D m o :n- o v 3 x m <n CL m CL Q fD a m CD 3 m m w 0 m n o a s N m fD V m�p =r O a 0) N (D O p n m E; < mm m 0 w O a v d s m o m m - n v CL m'�' o v v = ' y m CD o CLcr J V V v V -'I 0 m n m cy 0 D � 3 _� 3 0 °' n Zy co cDw 9 C NO^ o o Er o _ _ _ my oN A mAof mm m rn o No CCD D m Z m 3 n N) :E mFT C:) �a a y <O O y O D 0 =r -n o a d 0) C7 D v 00 Z) - � a CD m � CL o n m v N CD 0 O N C 3 r O - z CD 3 C 1 + (A m O c N y o m CD CD 7- 0 O v .^R a '0 L m O o m 3 N c� o m <D O Z CL N S CO W ILA p n j < A (�It U�1 W C INVOICE 16 siteone- 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 NO. • DATE INVOICENO. 92852284 02/16/17 79170467 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 CUSTOMER ••E SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. MAN 246316 SDEL 2/16/17 ET 15TH ourse Supplie INVOICE B/O PRODUCT CODE DESCRIPTION QUANTITY QUANTITY li UNIT PRICE AMOUNT STD-22190TX NYLON TUBE FLAG 400 DENIER -R 1 0 EA 66.529 66.53 STD-22200TX NYLON TUBE FLAG 400 DENIER 1 0 EA 66.529 66.53 STD-22250TX NYLON TUBE FLAG 400 DENIER 1 0 EA 66.529 66.53 STD-18303 UMINUM CUP STANDARD GOLF 18 0 EA 14.529 261 .52 STD-20912 NYLON FLAG-SMALL TUBE-BLACK/W 9 0 EA 10.786 97.07 STD-20010 3/8 FIBERGLAASS ROD BLACK/WHI 9 0 E 8.412 75.71 STD-20822 K40B FOR PRACTICE GREEN FLAGS 9 0 EA 1 .529 13.76 STD-20322 S LID METAL BASE FOR PRACTICE 9 0 EA 3.824 34.42 STD-18100 C PS PRACTICE GREEN STANDARD 9 0 EA 3.441 30.97 STD-22116 NYLON RANGE FLAG WITH SNAP LO 1 0 EA 87.176 87.18 STD-08731 5" X 10" SINGLE-SIDED GREEN L 4 0 EA 15.260 61 .04 STD-08726 5" X 10" (13 CM X 25 CM) DOUB 4 0 EA 22.750 91 .00 STD-10306 12 X 12 ALUM SIGN COURSE CLOS 2 0 Ek 15.676 31 .35 STD-75000 SAFETY GLASSES CLEAR LENS STA 10 0 Ek 2.676 26.76 STD-75050 SAFETY GLASSES TINTED LENS ST 10 0 Ek 2.676 26.76 STD-75350 DISPOSABLE NITRILE GLOVES X-L 1 0 Ek 14.529 14.53 STD-11820 15" TOUR SMOOTH II 60" GREEN 20 0 Ek 13.765 275.30 STD-12306 54" ULTRALIGHT STEEL HANDLE W 15 0 EA 3.251 48.77 STD-81300 GANG PIN ASSEMBLY STANDARD GO 2 0 EA 46.628 93.26 STD-83103 PIVOT PIN MAGNUM HARVESTER 5 0 EA 6.500 32.50 STD-83101 BUSHING FOR STANDARD GOLF PRO 6 0 EA 2.676 16.06 STD-82002 AXLE SHAFT STANDARD GOLF 2 0 EA 24.236 48.47 STD-83102 PIN COLLAR FOR MAGNUM BALL PI 6 0 Ek 2.676 16.06 750-0759-1 FLAGSTICK, 3-STRIPE BLACK & W 1 0 Ck 438.751 438.75 1003-13 FIO HOLECUTTER RUBBER RING PA 2 0 Ek 11 .853 23.71 1009-02 FIO OUTSIDE SHARPENED REPLACE 2 0 E 75.706 151 .41 1028 FIO BUBBLE LEVEL PAR AIDE 2 0 Ek 24.471 48.94 9193-2 MARKER CPLS JR FLG STK PUT/CH 5 0 Ek 12.618 63.09 SS26020 h2 ROUND POINT SHOVEL 16 GA W 3 0 Ek 13.160 39.48 1 LL 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 PRIOR CONSENT.ORIGINAL INVOICE NO. CHARGE(18.0%PER ANNUM)ORTHE 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,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. • • T1,111111 continued DATE DUE OBHJDI 00/00 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 ORDER NO. :INVOICE • NO. 91944491 02/16/17 79170420 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 00468 S/City of Carmel DBA Brookshir DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033-3314 CARMEL IN 46033-3314 1111IIJill III'1I1II1II1 1111 11111 SALES 1 1 -1 CUSTOMER CODEi MAN SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. 246316 DEL 92/ 16/17 IGGINS PRODUCT •D • QUANTITY QUANTITY AMOUNT 52354 S NGENTA 2016-2017 SNOW MOLD 1 0 EA 3050.000 3050.00 57749 A ELEPRYN INSECTICIDE 64 OZ ( 3 0 EA 963.500 2890.50 DISCOUNT 0.00 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.ORIGINAL INVOICE NO. 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,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 5940.50 0.00 1 25.00 0.00 1 0.00 • 101 Lyle] TOTALLINE • • 5,965.5 DATE DUE 07/06/17 OBHJDI 00/00 STATEMENT Please Return This Stub With Your Remittance SiteoneT. Siteone- LANDSCAPE SUPPLY LOCAL BRANCH LANDSCAPE SUPPLY NOBLESVILLE #0114 REMIT TO: 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 4110 NE LANDSCAPE SUPPLY, LLC 2 PHONE #:317-770-8950 24110 NETWORK PLACE CHICAGO, IL 60673-1241 QUESTIONS ON YOUR STATEMENT?CALL: Diana Cooper AT 470-277-7323 City Of Carmel DBA Brookshire Golf Club 05043 12120 BROOKSHIRE PARKWAY CARMEL IN 46033-3314 I'1111'lll��l'LI��'I��I'�I'I��I"I�I��II��II11'�IIII�I"�III'I DETACH ALONG THIS PERFORATION E� Please Return This Stub With Your Remittance ,City Of Carmel 01/31 /17 246316 1 01/31/17 246316 1 1 Balance Due Now -23.29 Balance Due Now -23.29 Less Disc Discount Taken Amount Paid Amount Paid Please Check Invoices Being Paid �, • • • , V AMOUNT THE FOLLOWI G ITEMS ARE OPEN: HOUSE ACCOU T 10/06/16 PAYMNT #303540 -23.29 0+ PAYMNT -23.29 12/16/16 INV 78761422 HIGGINS lue 06/01/17 1345.36 FUT Your next statement date will be 02/28/17 FUTURE 0-30 30-60 60-90 OVER CURRENT CURRENT 90 BALANCE DUE BALANCE DUE 1345.36 -23.29 -23.29 PLEASE PAY -23.29 THIS AMOUNT 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 OUR ORDER N• INVOICE DATE INVOICE • 92852284 02/16/17 79170467 2 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 CUSTOMER CODE SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. MAN 1 246316 �SDEL 2/16/17 NET 15TH ourse Supplie PRODUCT CODE DESCRIPTION INVOICE 6/0 UNIT PRICE AMOUNT QUANTITY QUANTITY SS27000 #2 SQUARE POINT SHOVEL 16 GA 3 0 EA 9.680 29.04 RK24061 24 SPRING BRACE RAKE ALUMINUM 6 0 EA 21 .898 131 .39 RK20022 15 BOW HEAD RAKE WITH FG HAND 3 0 EA 18.168 54.50 PS10025 S OVEL, SNOW 24" POLY PUSH - 3 0 EA 27.268 81 .80 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 12 OF 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. 2644.19 0.00 0.00 0.00 0.00 Wiviel • • • 2,644.19 DATE DUE 03/15/17 OBHJDI 00/00 INVOICE 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 OUR ORDER NO. INVOICE DATE INVOICENO. 92541585 12/16/16 78761422 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 01016 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 'CUSTOMERSALES •DE MAN SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. 246316 SDEL 12/16/16 HIGGINS - • • • • • • QUANTITY QUANTITY AMOUNT 2907702 BATTERY, GREENWORKS COMMERCIA 1 0 EA 350.000 350.00 2907302 CHARGER, GREENWORKS COMMERCIA 1 0 EA 91 .670 91 .67 2201702 HEDGE TRIMMER, GREENWORKS COM 1 0 EA 233.330 233.33 Serial Number: GWV0060276 2403902 BLOWER, BACKPACK GREENWORKS C 1 0 EA 233.700 233.70 Serial Number: GWV2000014 2101302 STRING TRIMMER, GREENWORKS CO 1 0 EA 218.330 218.33 Serial Number: GWV0760371 2101302 STRING TRIMMER, GREENWORKS CO 1 0 EA 218.330 218.33 Serial Number: GWV0760396 DISCOUNT 0.00 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 NO. 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,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 1345.36 0.00 0.00 0.00 0.00 111111,111TIL81101 14 10 1 M • • • 1 )345.36 DATE DUE 06/01/17 OBHJDI 00/00