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313468 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 370262 f 4 ONE CIVIC SQUARE SITE ONE CHECK AMOUNT: S"'"'1,341.61 ?a CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 313468 +y NOBLESVILLE IN 46062 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24806 81205488 973.50 CHEMICALS 1207 4350400 24806 81205534 368.11 CHEMICALS n Q 0 \ $ $ « \ § § \ 0 k / / ƒ f ? ƒ m m % C) d n q O E / \ k k o % 0 0 0 0 & w kk mE U) O # � > ; m� OD2 -n m R \ , q $ 0 O \ w t 2 >00 / 2 C) C). 0 < k j CD § > ¥ @ a 2 \ 0 ° z z4 > . ; \ 2 § 3 C ® / z | z - C ® co / a i l 9 / z $ $ [ / � k k % k g ƒ \ g m ® ° ] e \ E f ; # f f \ § \ [ CD - CL - ƒ % \ § \ - , � $ o k a } E } k/ CL E CL CD§ s $ ° \ k 7 S \ j § Sr s % / @ 0) = Q 7 CL 0 G § G 2 m § e CL m \ 8 \ 2 m \ \ ( ; § \ D / .« - � 7 mz j j ° k \� � \ k � k CD / L C a GJ -N 0 $ / 7 0 z ( : %k / \ N g < 7° © D }ƒ CD C) D , � j/ % \ q \ \ _ _ _ & / m Q / / j E \ \ r- 0 CD / z 7 ] i 7 % C 0 cn � ( § m } k Q , �_ 0 $ § / B EE $ { CO § CD CL z CD k § \ f ) \ _ 2 A a ƒ 0 / OD / Z . C) ¥ / 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. 95676214 06/22/17 81205534 77[77] 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 SALES CUSTOMER CODE MAN SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. 246316 SDEL 06/22/17 NET 15TH HIGGINS INVOICE 6/0 PRODUCT CODE DESCRIPTION QUANTITY QUANTITY UNIT PRICE AMOUNT 80972768 SPECTICLE TOTAL HERBICIDE 144 4 0 EA 78.660 314.64 A-G12S-C UNDERHILL CLEAR GULP SYRINGE 2 0 EA 26.736 53.47 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. 368.11 0.00 0.00 1 368.11 25.77 • M I kq L,V,Lei • • Loll I L,I E39 . DATE DUE 07/15/17 OBHJDI 00/00 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. • • NO. 95061078 06/22/17 81205488 1 SOLD TO: SHIPPED TO: CITY OF CARMEL 00844 S/City of Carmel DBA Brookshir DBA BROOKSHIRE GOLF CLUB 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 I�'I�IIII��III��II��I�II'�II'll�llll�ll'�III�II��IIII�I SALES CUSTOMER CODE MAN SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER No. 246316 SDEL 06/22/17 NET 15TH HIGGINS QUANTITYPRODUCT CODE DESCRIPTION 57749 ACELEPRYN INSECTICIDE 64 OZ ( 1 0 EA 963.500 963.50 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 HAVEOUR 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. 963.50 0.00 10.00 973.50 68.15 • • TOTALLINE • • im= 11041 .65 DATE DUE 07/15/17 OBHJDI 00/00