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HomeMy WebLinkAbout325580 05/23/18 (91 CITY OF CARMEL, INDIANA VENDOR: 362743 ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECKAMOUNT: S*******638.22* CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 325580 CHICAGO IL 60673-1241 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 85708488 638.22 GROUNDS MAINTENANCE ✓OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) /endor# 362743 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 31TEONE LANDSCAPE SUPPLY, LLC IN SUM.OF$ CITY OF CARMEL ?4110 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 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 85708488 43-504.00 1 hereby certify that the attached invoice(s),or 5/9/18 85708488 Fertilizer $3,166.74 1207 101 S ,57 - 1207 101 bill(s)is(are)true and correct and that the -, materials or services itemized thereon for which charge is made were ordered and received except 3 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 most distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE stoons REMIT TO: SITEONE LANDSCAPE SUPPLY, LLC LANDSCAPE SUPPLY 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 T0: ***AUTO**MIXED AADC 280 2330 T5:5 2330 1 MB 0.421 CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE.PKWY CARMEL, IN 46033-3314 CARMEL IN 46033-3314 IIIIIiIIIIiI�III"I'IIIII'IIiII�IIIi�ellilll111III111III'II'll'll ft® • of p . ' p. 246316 266 SITEONE 05/09/18 NET 15TH PRX 57749 ' ACELEPRYN INSECTICIDE 64 OZ(AGENCY)'TI. 3 0 EA 977.500' 2932.50 . 20-35-305 PENNCROSS CREEPING BENTGRASS 1 0 , EA 234.235 234.24: Seed Lot:y HIS . IYACCEPTANCEOFTMERCHANDISEYOUAGREETOPAYA1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITHAPPLICA• RETURNS MUSTHAVEOUR PRIOR CONSENT.ORIGINALINVOICE NO. HARGE(15.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONING (TART 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 , . ® .o �° . • a 3,166.74 DATE DUE 06/15/18 OEIHJDI 00/00