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HomeMy WebLinkAbout313133 6/28/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 362743 ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: S""""""195.64' CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 313133 CHICAGO IL 60673-1241 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24806 81051669 195.64 CHEMICALS ao `� © o oA < < Om- Z O o J 0 0 m m *� m O F Z N Z m co z � C 0) O -4 co o C O Z o CD m � O w D w cn m o a* TI D m D m v m C o' 0 CF) C w c n �` 0 D o o a n p Z1 3 s o c X r T). o N D n Z a � ---I o Z Z aO < j, g -n O O cn C X S A --1 Z a 0 ? m v (n cC 6 n n 3 ni v; ,< O m CD :u m g „ v Cx f0f�D 4A m m -v n Z m v m m OL v, _ C- m - a m c g CD 0 CD CD m o N W o CD N n p a -- m o m a N ( = co O m fl S' o -� a m < m v N j O d O O CDC CD CD v O O N y fD > V O.fD ma 7 N Co D -4 cr 0 Dcr � 3 n a) z 0 OD -nd nco O O C 0 y O O o CD C) 8 v m m o () Z s (0 °0 CD E3 a v n< o � c ; � � D � _ 0 O CD 0 Sr 00 CD o D m v °' n D o s ( ; r � o m a o z n g CD o CD C 3 r 0 z m 3 `° C rncD � C � � N O., N CD CD CD c p n T 0 Q 0 1 7 lDcL y m M CL a T T n CD n N 3 (Dy o 1 M a y N cD _j O n D 'r.9 z m m O C CD z A � cn INVOICE 16 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 DATE INVOICENO. 95061653 06/14/17 81051669 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 02340 City Of Carmel DBA Brookshire DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 IIIIIII�1�11111111��111�1��1�111��11'�II�'�'II�IIII��I���III��I�� CUSTOMERrp •DE SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. MAN 246316 SDEL 06/14/17 NET 15TH seed INVOICE ° PRODUCTUNIT PRICE AMOUNT 28-711-89 SEABREEZE GT SLENDER CRF SEED 1 0 EA 145.636 145.64 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 PRIORCONSENT,ORIGINAL INVOICE NO. CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATE ALLOWED BY LAW.LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE FAIR LABOR ITHDATEMUST BE FURNISHED.RESTOCKING,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 145.64 0.00 50.0 195.64 11 • • TOTALLINE • • DATE DUE 07/15/17 OBHJDI 00/00