The URL can be used to link to this page

Home My WebLink About325081 05/09/18 r C,qq CITY OF CARMEL, INDIANA VENDOR: 37026,2=, ONE CIVIC SQUARE SITE 0NE,,. CHECK AMOUNT: $ ....733.20* CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 325081 CHICAGO II 60673-1241 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 34557 85201114 413.20 BROOKSHIRE CHEMICALS 1207 4350400 34557 85201153 320.00 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 $733.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 85201153 43-504.00 $320.00 1 hereby certify that the attached invoice(s),or 4/17/18 85201153 Kooler $320.00 1207 101 1207 101 85201114 43-504.00 $413.20 bill(s)is(are)true and correct and that the 4/17/18 85201114 Disc $413.20 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and %(/,� received except lJ Monday,April 30,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE row mate[Ine REMIT T0: LANDSCAPE SUPPLY SITEONE LANDSCAPE.SUPPLY, LLC NOBLESVILLE IN 24110 NETWORK PLACE 20238 HAGUE RD CHICAGO, IL 60673-1241 NOBLESVILLE, IN 46062-9540 PHONE#317-770-8950 U909b ; CI lomi" ' T0681313 04/17/18 85201153 1 SHIPPED TO: 000956 Grp No_000956 Page:2 of 2 (Seq#2196) CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB CARMEL, IN 46033-3314 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 aosaolsilllitvs�inl��Il�llu�elt,�iel�llthllw'lenlvoiiln�s�e� 246316 j2BBj.SITEONE 04/17/18 _ PARTS STp 40151 KOOLER AID TOP GREEN STANDARD GOLF 1 0 EA 169 000 14 OQ STD -40200 KOOLER AfD STAND ,BLACK;STANDARD GOLF 1 0 'EA 189 000 1$x.00 STD 45600 CUP DISPENSER STAN DARD;GOLF`: 1 0 EA 42 000 42 4Q DISCOUNT 8Q 00 - i - F i 1 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY AI.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOURPRIOR CONSENT,ORIGINALINVOICENO. CHARGE(16,0%PERANNUM)ORTHEHIGHEST RATE ALLOWED BYLAWLATECHARGES BLE REQUIRRMENTSOFSECTIONS 6.7.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, 400.00 0.00 0.00 0.00 0.00 • • � s o � • ® • � a o � s 320.00. DATE E _ 06/16/18 nau.Inl nmmn INVOICE . S REMIT TO:wte0ne 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 °� ® � et T0341636 04/17/18 85201114 1 SHIPPED TO: 000956 Grp No:000956 Page:1 of 2 (Seq#2195) CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA' BROOSHIREKSHIRE GOLF CLUB CARMEL,iN 46033-3314 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 t!�i�®enolio�solllli��iill�`i�ill��i�n�nonaNnnlaillllhm� 246316 2B6 SITEONE 04/17/18 STD 81503 PLASTIC DISG 76 DIAMETER ID STANDARD G 56 0 EA 9 000 504 00 a DISCOUNT 100'80 Ar kr 1_ BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITHAPPLICA• RETURNS MUST HAVE OUR PRIOR CONOUNT,0910INAL INVOICE NO. CHARGE(18.0%PERANNUM)ORTHE HIGHEST RATE ALLOWED BY LAW.LATECHARGES SLE REQUIREMENTS OF SECTIONS 6,7,AND 12OFTHE FAIR LABOR WITH DATE MUST BE FURNISHED.RE®TOCI(INO,RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED, AND FREIGHT CHARGES ARE APPLICABLE ON FIG M$, 504.00 0.00 10.00 0.00 0.00 a A 6 m. ® , • ® e 413.20 R 06/16/18 nRN.InI nmmn