HomeMy WebLinkAbout325579 05/23/18 4
"p\ . CITY OF CARMEL, INDIANA VENDOR: 370262
® �I ONE CIVIC SQUARE SITE ONE CHECK AMOUNT: $*****2,528.52*
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 325579
CHICAGO IL 60673-1241 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 34557 85708488 2,528.52 BROOKSHIRE CHEMICALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362743 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ 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
A 7
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
X85708488__, 43-504.00 - '—I hereby certify that the attached invoice(s),or 5/9/18 85708488 Fertilizer $3,166.74
1-1167-11 5a8'11 101 Q 5-Z"-j 1207 101
~-- bilis)is(are)true and correct and that the
1
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,May 16,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
.+,
REMIT TO:mte0ne
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 ® ® ® ® ® ® ® ' • ' '
T1526974 05/09/18 85708488 1
SHIPPED TO:
—*AUTO—MIXED AADC 280 2330 T5:5 2330 1 MB 0.421 CITY OF CARMEL DBA BROOKSHIRE
CITY OF CARMEL 12120 BROOKSHIRE PKWY
�L.. DBA BROOKSHIRE GOLF CLUB CARMEL, IN 46033-3314
12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314
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246316 2BB SITEONE 05/09/18 NET 15TH PRX
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57749 ACELEPRYN INSECTICIDE 64OZ(AG.ENCY).TI 3 0 EA 977 500 2932 59
`20'35`305,); PENNCROSS CREEPING BENTGRASS 1 0 EA 234 235 234 24
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BYACCEPTANCE OFTHIS MERCHANDISE YOU AGREETO PAYA 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVE OUR PRIOR CONSENT,ORIGINALINVOICE NO.
CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATEALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 8,7,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.
3166.74 0.00 0.00 0.00 0.00 • •
• ® + • ® , • , - e 3,166.74
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DATE DUE
06/15/18