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HomeMy WebLinkAbout310665 04/24/17 u ��q CITY OF CARMEL, INDIANA VENDOR: 370262 a: 0 ONE CIVIC SQUARE SITE ONE CHECK AMOUNT: $*****1,073.25* CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 310665 ' NOBLESVILLE IN 46062 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24806 79879662 1,073.25 CHEMICALS 0 ' Q n \ $ f « m O 2z / 0 0 0 / \ 0 % 0 k 2 CL G < 7 k E q e k 0 CO k m ƒ 0 # f q \ w ■ © © =r -n m / CD > 4 M ? { t - > ƒ \ q / / o S & 0 ? _0 m / ^ § > 2 06 ¥ 2 z 2 / > O CD o O j Z | 2: a ¥ & ® i 2 f I § k m \ / / $ 2 C F o m / g § / \_ k 4A CL $ CD C [ L } % % § K a N m ° CL � i @ &/ / 4 S J 2 R ; , - a « K I #G m 0 CL / _ ƒ 0. cr $ j j ) \ q \ { > \ ff 3 - � / G � � - 1 _ ° \ § ƒ \ / m ) q# D / 7 / @0 CD N) %E k k £ a7 / E 2 T D \/ m \ � g ( E b)2: -n (D0 / # . o l n 3 / 0 _E CD c \ \ a j = E % C % ¢ $ E CD / t n E n , 2 / \ m § § m i § , \ \ ) E I fo k § < _ \ o � 2 / § k m INVOICE 16 siteone— REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE INDIANAPOLIS IN CHICAGO, IL 60673-1241 9336 CASTLEGATE DR INDIANAPOLIS, IN 46256-1001 317-576-1888 OUR ORDER NO. INVOICE DATE INVOICENO. 94062206 04/12/17 79879662 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 02346 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 SALES DATE SHIPPED TERMS CUSTOMER CODE; MAN SHIPPED VIA CUSTOMER ORDER NO. 246316 ISDEL 04/12/17 NET 15TH HIGGINS INVOICE B/O UNIT PRICE AMOUNT PRODUCT CODE DESCRIPTION QUANTITY QUANTITY 8361126 -ZONE SE HERBICIDE 2.5GAL (Q 60 EA 162.500 975.00 i I I i I i I �I I I I I i i I I I 1 i BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A I.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIORCONSENT.ORIGINAL INVOICENO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATECHARGES 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. 975.00 0.00 0.00 975.00 68.25 • • • • • 13043.25 DATE DUE 05/15/17 OBHJDI 00/00