HomeMy WebLinkAbout310666 04/24/17 @'��,c�pb
>. CITY OF CARMEL, INDIANA VENDOR: 362743
D ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $********46.39*
CARMEL,CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 310666
a CHICAGO IL 60673-1241 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 79573437 46.39 GROUNDS MAINTENANCE
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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 NO. INVOICE DATE INVOICENO.
93164231 03/23/17 79573437 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL 01393 City Of Carmel DBA Brookshire
DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy
12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314
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ZUSTOMER CODE: SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO.
MAN
246316 SDEL 03/23/17 NET 15TH HIGGINS
- •D •D • AMOUNT
QUANTITY QUANTITY
STD-20917 BLACK/WHITE CHECKERED PRACTIC 6 0 EA 7.731 46.39
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.
46.39 0.00 0.00 0.00 0.00 • Lyle]
TOTALLINE • 1 •
DATE DUE
04/15/17
OBHJDI 00/00