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Home My WebLink About321225 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 370262 b '! ONE CIVIC SQUARE SITE ONE CHECK AMOUNT: $*****8,600.31* ;. a CARMEL, INDIANA 46032 20238 HAGUE ROAD CHECK NUMBER: 321225 9M�ros" ` NOBLESVILLE IN 46062 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 34557 82292626 -172.00 BROOKSHIRE CHEMICALS 1207 4350400 34557 82359940 93.49 BROOKSHIRE CHEMICALS 1207 4350400 34557 83297987 8,727.00 BROOKSHIRE CHEMICALS 1207 4350400 34557 83990628 -48.18 BROOKSHIRE CHEMICALS• VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362743 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ CITY OF CARMEL 24110 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1241_ Payee $8,600.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 82292626 43-504.00 ($172.00) 1 hereby certify that the attached invoice(s),or 8/28/17 82292626 Rebate ($172.00) V-07 101 Prior Year 1207 101 82359940 43-504.00 $93.49 bill(s)is(are)true and correct and that the 8/31/17 82359940 Fertilizer $93.49 07 101 Prior Year materials or services itemized thereon for 1207 101 83297987 43-504.00 $8,727.00 10/31/17 83297987 Fertilizer $8,727.00 07 101 Prior Year which charge is made were ordered and 1207 101 83990628 43-504.00 ($48.18) received except 1/4/18 83990628 Rebate ($48.18) 1 07 101 1207 101 D Wednesday,January 17,2018 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE siteo,ne- REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC _ SVILLE IN 24110 NETWORK PLACE NOBLE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 mum 99090754 01/04/18 83990628 1 SHIPPED TO; ***AUTO**MIXED AADC 280 611 T2.2 611 1 MB 0.420 S/CITY OF CARMEL DBA BROOKSHIR CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB CARMEL, IN 46033-3314 12120 BROOKSHIRE PKWY CARMEL 1N 46033-3314 OAin001elllliie�nlll�elIIIIIIieIIlllelelOe�Ille�ellelelle��llle 246316 3DM CUSTOMER PICK UP 01/04/18 NET 15TH PRX SYNGENTA GREEN Item Note SYNGENTA GREEN TRUST REBATE MSUPPLIERDOL M SUPPLIER DOLLARS 1 0 EA `,""48.18 -48 18 I r , BYACCEPTANCE05THIS MERCHANDISE YOU AGREE TOPAYAI.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUSTHAVEOUR PRIOR CONSENT.ORIGINALINVOICE NO. CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATECHARGES -BLE REQUIREMENTS OFSECTIONS 8,7,AND 12OFTHE 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.- -48.18 0.00 0.00 0.00 0.00 ® ® . • o � m ® 48.18 DATE.DUE 02/15/18 INVOICE Site0ne REMIT TO: LAN ® S C A P E SUPPLY SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE NOBLESVILLE IN NOBLHAGUE RD CHICAGO, IL 60673-1241. NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 • • • • ' ` • • ° ` 96711976 08/31/17 82359940 . 1 SHIPPED TO: ***AUTO**MIXED AADC 280 2853 T6:6 2853 1 MB 0.420 CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 �IIII"�I�III�'�I�Ilnll��lld��lluilllll'�I'�I�II'�I�Illlll�m • ee ® ° ® + e� ® • ®•® e 2463.16 SDEL 08/31/17 NET 15TH HIGGINS 9® e ® e e o ' : . s 57622 BIOPRO`BIOMF 5 3 2 015FE Q.1 2 0 "EA 43 686 87 37 TOTAL POINTS.ON INVOICE 35 z 16 ' F BY ACCEPTANCE OF THIS MERCHANDISE YOU AGR EE TO PAY A1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- - RETURNS MUSTHAVEOURPRIOR CONSENT.ORIGINALINVOICENO CHARGE(18.0%PER ANNUM)ORTHEHIGHESTRATEALLOWED BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND120FTHE 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. 87.37 0.00 0.00 87.37 6.12 r e ® e o + > e 93.49 DATE DUE 09/15/17 ncu Inl nnrnn INVOICE REMIT TO: LAN_ ]IS C A P E SUPPLY SITEONE LANDSCAPE SUPPLY,LLC NOBLESVILLE IN 24110 NETWORK PLACE . CHICAGO,IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 • • • ® ® � • • 97011356 1 08/28/17 1 82292626- j-. 171 SHIPPED TO: ***AUTO**MIXED AADC 280 3634 T7:8 3634 1 MB 0.420 CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB �+ 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 0�11�.'�I1"I!III 'In��I�11��1'I�IIII'.�lll��lhlllll'llllllll'I 0 oe ® ®� r e R. o 246316 CUSTOMER PICK UP 08/28/17 NET 15TH 2016 GOLF EOP ® ® • s MCUSTREBATE;` M CUSTOMER REBATE 1 0 EA 472 000'' 172'00 2016 GOLF EOP REBATE k TOTAL`POiNT$ON INVOICE,'; F l } 5 " S: r .F 41 C � r i i' Ti T. 16 AM 77 OMM v BY ACCEPTANCE OFTHISMERCHANDISE YOU AGREETOPAY AI.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITHAPPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT:ORIGINAL INVOICE NO CHARGE(182 PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE R EOUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONINC START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. - AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. -172.00. 0.00 0.00 0:00 0.00 • m ® ® . • ' . -172.00 DATE DUE 09/15/17 W282 001514 1516 1 1 OA200 0 0 0 0 0 INVOICE REMIT TO:"te0ne L A N O S C A P E SUPPLY SITEONE LANDSCAPESUPPLY,LLC NOBLESVILLE IN 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 98154181 10/31/17 83297987 1 SHIPPED T0: -*AUTO"*MIXED AADC 280 1574 T4:4 1574 1 MB 0.420 S/CITY OF CARMEL DBA BROOKSHIR CITY OF CARMEL S/CITY OF CARMEL DBA BROOKSHIR kDBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL, IN 46033-3314 CUPSTR; • O DCdDMIAEN- e • ••s • 246316 2BB SITEONE 10/31/17 ITY UNIT RRICR.I f 59014232'1 BASF 20.17 2018 PLANT HEALTH CARE CUBE:_(A 1 0 EA 8727 000 8727 00 t t , is 1 - BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIOR CONSENT.ORIGINALINVOICE NO CHARGE(18.0%PER'ANNUM)ORTHE HIGHEST RATE ALLOWED BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 8,7,AND 12OFTHE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONIN( START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED, AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS, 8727.00 0.00 0.00 0.00 0.00 ® • s • + - o • 8,727.00 DATE DUE 06/09/18