HomeMy WebLinkAbout325894 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 362743
i. ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $......*331.00*
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 325894
CHICAGO IL 60673-1241 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 86002055 331.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362743
SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ 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
$331.00
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
86002055 43-504.00 $331.00 1 hereby certify that the attached invoice(s),or 5/23/18 86002055 Fertilizer $331.00
1207 101 1207 101
bill(s)is(are)true and correct and that the.
f�l � materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 29,2018
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
ItenL 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 • • - • • • • • ° '
T1885383 05/23/18 86002055 1
SHIPPED TO:
**"AUTO**MIXED AADC 750 2104 T5:5 2104 1 MB 0.421 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
Ill�ll�l�uullllllil�l�����lllll��u�lnl�l'll�llll�l��llll��lll
e •�
SHIPPED .• ORDER
246316 NPF SITEONE 05/23/18 NET 15TH PRX
PRODUCT • • • • P QUINVOICE ANTITY° AMOUNT
8361126::' T ZONE SE HERBICIDE 2.5GAL(AGCY) 2:: 0 'EA; 465:500-.-
w
1'65:500:: 33.1:00
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT.ORIGINALINVOICENO.
CHARGE(16.0%PER ANNUM)ORTHE HIGHEST RATE ALLOWED BY LAW.LATE CHARGES BLE REOUIREMENTS OF SECTIONS 6,7,AND 12 OFTHE 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.
331.00 0.00 0.00 0.00 0.00 • s
• • s • 331.00
DATE DUE
06/15/18