The URL can be used to link to this page

Home My WebLink About323867 04/06/18 -4qq CITY OF CARMEL, INDIANA VENDOR: 370262 j; Q 3i tol- ONE CIVIC SQUARE SITE ONE � �fd 1��W4�1� CHECK AMOUNT: $*****3,137;97* CARMEL, INDIANA 46032 CHECK NUMBER: 323867 CHECK DATE- 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT _ ES IPTION 1207 4350400 34557 4350400 1,860.00 BROOKSHIRE CHEMICALS 1207 4350400 34557 84307321 -297.03 BROOKSHIRE CHEMICALS' 1207 4350400 34557 84736604 1,575.00 BROOKSHIRE CHEMICALS VOUCHER NO. WARRANT NO. Prescnbea by state boars orHccounrs %,ny roan rvo.zu i trtev. iaaa/ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362743 SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ 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 $3,137.97 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 84307321 43-504.00 ($297.03) I hereby certify that the attached invoice(s),or 2/9/18 84307321 Fertilizer Rebate ($297.03) 1207 101 1207 101 I bill(s)is(are)true and correct and that the 84736604 I 43-504.00 I $1,575.00 3/19/18 84736593 Golf Maintenance Supplies $1,860.00 1207 101 materials or services itemized thereon for 1207 101 1207 I 736593 I 43-1004. 00 I $1,860.00 ,which charge is made were ordered and 312078 I 847160604 I Fertilizer $1,575.00 received except Monday, March 26,2018 I 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 ite 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 • • ® 9- i • o ' I as I umenww • ° 'a T0255568 03/19/18 84736604 1 SHIPPED TO: 000577 Grp.No:000577 Page:2 of 2 (Seq#1315) CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL 12120 BROOKSHIR- PKWY DBA BROOKSHIREKSHIR GOLF CLUB CARMEL, IN 46033-3314 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 r��ihhllP11111Jill lhi1h�i��rlil�Il�hii�i�I��i�r�lh�l� e •e • • g. .. s P o ••Do 246316 2B6 81TEONE 03/19/18 NET 15TH PRX PRODUCT CODE -ION INVaICE UNIT DESCRIPT 00ANTITY PRICE -AMOUNT' 99069404'` DIMENSION 2EW HERBICIDE 2 S.GAL EACH( 3 0 EA 525 000 ; 1575 UO L{ [ BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.51A PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NC CHARGE(18,01/,PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE 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. 1575.00. 0.00 0.00 0.00 0.00 111111111 Kai • LINE TOTAL • • • ,- , ; • 1,575.00 DATE DUE 04/15/18 OBHJDI ONO[) 1088 000965 965. 1 1 0.4210 0 0 0 0 0 INVOICE Th1 1 REMIT TO: LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC 24110 NETWORK PLACE NOBLESVILLE IN CHICAGO, IL 60673-1241 20238 HAGUE RD NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 • • ' • • ® ` ® • 9 ` 99493949 02/09/18 84307321 1 SHIPPED TO: 'AUTO-MIXED AADC280 965 T3:3 965 1 MB 0.421 S/CITY OF CARMEL DBA BROOKSHIR CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 CARMEL IN 46033-3314 elelolelll�ll�l�'�'�III�'I'�11'01�'ll'll�ellllllllleelnle�lul�l 246316 3DM CUSTOMER PICK UP 02/09/18 NET 15TH PRX SYNGENTA REBATE Item Note �' _ SYNGENTA REBATE MSUPPLIERDOL NI SUPPLIER DOLLARS -1 Q EA 297 030 297 03 fi - — ' Z'. Zp- bd I � i BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY AI.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE.WITHAPPLICA= RETURNS MUST HAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NC CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONIM START ON THE DAY FOLLOWING THE DUE DATE. - STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 7297.03 0.00 0.00 0.00 0.00 • • • + e , • ® � • , - � _297.03' r. c DATE DUE. 03/15/18 INVOICE uite4umulbe� 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 ® ® � ® rem ® ® ' • T0115750 03/19/18 84736593 1 SHIPPED TO: 000577 Grp No:000577 Page:1 of 2 (Seq#1314) CITY OF CARMEL DBA BROOKSHIRE Y{ CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB CARMEL; IN 46033-3314 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 IIIIJill u1111hllni�i1e 0 0 e •�e-0 e 246316 2BB SITEONE 03/19/18 1061dp-�' Wo YIT PRODUCT CODE WTI% IT WN STD 182Q0 .'RIJI CUP STANDARD GOLF :18 0 EA 6 500 117:00 STD 332Q0 CUP HOOK STANDARD GOLF 2 STD 22460T NYLON;;FLAGS`.,RED WHITE AND BLUE(3 EA)S 3 0 EA 72 000 216'00 STD 53050 3 X 5 DRAG MAT STANDARD GOLF` 1 0., EA 4'25 000` 425;00 STD 22116 'NYLON;RANGEFLAG:WITH SNAP:LOCKS. RED A 1 0 EA 000 114:00 STD 843Q.0 GANG PIN ASSEMBLY STANDARD GOLF 2 0 EA `55 000'; STD 831.03 PIVOT PIN MAGNUM HARVESTER STANDARD GOLF 5 0: EA 8 500 42:50 STD 83101 BUSHING FOR STANDARD GOLF PRODUCT RANGE 10 0 EA 3 500' 35c00 STD 83200 FRONT,'GANG:PIN STANDARD GOLF EA 1`15 000 :; 115:00 STD 83117 DOUBLE SEAL'O.'RING STANDARD GOLF 1 0 EA 1 250 1;25 STD 83111 GANG ER STANDARD GOLF 1 0 EA 5 000 5:00 STD 81503 'PLASTIC DISC.76''DIAMETER ID'STANDARD G 1 0 EA :-,-96000'; _ 9.00 STD 82500 PUSH FRAME MAGNUM HARVESTER STANDARD G 1 0 EA 1..35 000 135.00 750 0759:1 FLAGSTICK,3-STRIPE BLACK&WHITE, 1/2" 1 0 CA 589 500; 589.b0 s 1:0600PAR MARKER PROXIMITY GENERIC 2 0 1009 02 'HIO OUTSIDE:SHARPENED REPLACEMENT BLADE 2 0 EA 109..'009' 216:00 1,0,03 13 HIO HOLECUTTER RUBBER RING PARAIDE 4 0. EA 15 500< 62:00 ;. 1028 HIO BUBBLE LEVEL PAR AIDE 1 0 . . EA . ` '::3 4 000 34;00 DISGQUNT 461:25 r dw r - BY ACCEPTANCE OF THIS MERCHANDISEYOUAGREETOPAYAI.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT.ORIGINAL INVOICE N CHARGE(16.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDrrIONIP START ON THE DAY FOLLOWING THE DUE DATE, STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 2306.25 0.00 15.00 0.00 0.00 s LINE ® - - e 1,860.00 i DATE DUE 05/18/18