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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