311211 05/09/17 9G�
"�'�� CITY OF CARMEL, INDIANA VENDOR: 370262
ONE CIVIC SQUARE SITE ONE CHECK AMOUNT: $*****1,242.17"
, .rq CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 311211
+.,;roN�a NOBLESVILLE IN 46062 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 24806 79938529 1,242.17 CHEMICALS
/ , - q 0 ? Cl) / O
a U � 2 20 m ¢ C
/ ° 7 m k
\ 0 /
O e 2 2
m Co k /c 0 k
§ 0 Cl) u
w g o q
0 § k k 69k
m
/ G -0k /
O 0
v
\ § 0 3 /
¢ / 4t 2 r
$ ° k 0 2
CL �
2 z 2
E 4A > O
CD k oO
/ c m |
/ Q z
$ _
J t 3 R � #
( g - - / k k
% (D CL g F _E C
w q 2 2 ® G k §
§ G m ƒ -
co
E k %
f 2 7CD
k
> « /
�
k
a 5 CL 7 /
3 , §J R
f g k I §
m / }
;
• - a #
%I - mo = -
kƒ � \ m \ S.
# E
\
\ D
/
` - (0 � \ @ [
f\ L m / � \
G $ 7 3 §
t ,
K) FT
%E 3
| a/ / T
\_/ 0 / \ -n �
>
& -n ƒ § / /
/ # CL § 0 f M
U
n 0 c \ r 0
CD # / � « (A ¢ E 2 C
% $_ E } / $ p
, 0 ] M \
§ } - \ ƒ
]
f k # 7 m z
[ > CD46 ic \
% g
ƒ §
4 ® /
INVOICE
16 Siteone-
REMIT TO:
LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC
24110 NETWORK PLACE
INDIANAPOLIS IN CHICAGO, IL 60673-1241
8569 ZIONSVILLE RD
INDIANAPOLIS, IN 46268-1511
317-876-7792 OUR ORDER NO. INVOICE DATE INVOICENO.
94070253 04/14/17 79938529 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL 02034 City Of Carmel DBA Brookshire
DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy
12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314
'CUSTOMER
•DE! SALES 1
SHIPPED VIA DATE SHIPPED:1 TERMS
—1 MAN CUSTOMER ORDER NO.
I I-
246316 iSDEL 04/14/17 NET 15TH Mirimichi
INVOICE •
RODUCT • •
QUANTITY QUANTITY UNIT PRICE AMOUNT
10140 IAIRIMICHI GREEN CARBONIZPN SO 5 0 EA 22.182 110.91
99069404 IMENSION 2EW HERBICIDE 2.5 2 0 EA 525.000 1050.00
II I
I
'�I I
i
i
i
i
I
I
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 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.
1160.91 0.00 0.00 1160.91 81 .26 • •
TOTALLINE OTHER CHARGES 13242.17
DATE DUE
05/15/17
OBHJDI 00/00