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
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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