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316023 09/12/17 4+u,CggMf �>; � CITY OF CARMEL, INDIANA VENDOR: 362743 ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $.....1,605.72' ?� CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 316023 �.y.. CHICAGO IL 60673-1241 CHECK DATE: 09/12/17 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24806 82113862 1,605.72 CHEMICALS o O \ 2 « «cl a_ m O g -� @ q O § � 2 2 / 0 J § / �% ^ C) / g m / ® m \ q e �A > K 2 e 2 ) / CO d \\ O / O \ ° o -1 \ 3 / § / j q » $ e m / � $ t \ « \ t � 2 :-4 / m > r \ G § � h o -0 � 717 ° CDO 2 C 2 z 2 / \- n O O C) o | \ d § % § \ 2\ \/ \ e % E f (D2 G' 7 / \ / \ 2 ; q CL A § \ M. e G f ; R » cn ; CL [ / § \ ƒ � & / _ ! { S k k 0 \ 0 / ( 7 [ ? \ CL t / 0 \ w E 7 - m ƒ R ) ƒ %£ / m : CD E$ S § - - mG ^ {$ r \ D \ ) / } § � § � $ 03 / _ oCD ƒ C \} m 2 / Q # D kk CD \ \ c \ °_ �2 O eO , rr D }f ( to= -n 9' o C In D D S CD \ \ _ n \ } j O w \ O o a S \ CD f z « j \ C T # C; o G m $ E - \ § CLE 2 - t J ; m e § � # J § = e D CD � k dato In I-7W 1-703 0012 1 1 04M 0 0 0 0 0 INVOICE 16 Site0ne- REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC NOBLESVILLE IN 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 OUR ORDER NO. • • NO. PAGE 96674868 08/16/17 82113862 1 SHIPPED TO: 003703 ***AUTO**MIXED AADC 786 3703 T7:7 3703 1 MB 0.420 CITY OF CARMEL CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 �Inll�IIIiillil IIIIInI III,i,�,IIIII„II i,�llili Ii111I11 IIiIInI CODE SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO. MAN 246316 SDEL 08/16/17 NET 15TH FUNGICIDE INVOICE B/O PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT QUANTITY QUANTITY 10441225 LESCO T-STORM FUNGICIDE 2.5 G 9 0 EA 166.741 1500.67 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 BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6.i.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. 1500.67 0.00 0.00 1500.67 105.05 TOTAL INVOICE TOTALLINE • • • 6mmo� 1,605.72 j DATE DUE 09/15/17 OBHJ D 100/00