HomeMy WebLinkAbout326978 06/29/18 ♦yr_C�gM
a`! \ CITY OF CARMEL, INDIANA VENDOR: 362743
j ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $*******159.00*
r. _�; CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 326978
°M,iroN•�� CHICAGO IL 60673-1241 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 159.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362743 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ 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
$159.00
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
86346724 43-500.00 $159.00 1 hereby certify that the attached invoice(s),or 6/8/18 86346724 Battery $159.00
1207 101 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
Thursday,June 14,2018
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
Sales Invoice
Sold To:
6siteon, e_ City Of Carmel DBA Brookshire Golf Club(#246316)
LANDS.CAP:E SUPPLY 12120 Brookshire Pkwy
Strong erTogether Carmel,IN 46033-3314
Indianapolis IN#723 W. 17)846-7431 F:(317)846-9980
8569 Zionsville Rd Ship To:
Indianapolis,IN 46268-1511 City Of Carmel DBA Brookshire Golf Club(#246316)
W.(317)876-7792 12120 Brookshire Pkwy
Ordered JOrder# PO# Invoiced Invoice# Carmel,IN 46033-3314
06/08/2018 IT2320917 1greenworks battery 06/08/2018 186346724 C 31 501-2146 F:(317)846-9980
Printed Re uested for Shi Via Customer Contact Sales Associate For eEmergency Spill, Leak, Fire,
E�ossure, oorr Accident Emergency Response
106/08/20181 lCustomer Pick up IBOB HIGGINS I MatthewDuhamell Assistance, call: CHEMTREC
Day or Night- 1 (800)424-9300
r, "he # Desai tion Ordered Shi ed1 Q en Net Pi ice Fid.Price202 Batte ,Greenworks Commercial,82 Volt,2.5Ah GL 1 1 0 159.000/EA 159Ao0
Please remit payment to: Subtotal: $159.00
SiteOne Landscape Supply,LLC Sales Tax $0.00
24110 NETWORK PLACE Freight: $0.00
CHICAGO,IL 60673-1241 Total: $159.00
Terms:NET 15TH PROX Total Payment: $0.00
Pay by 07/15/2018 Amount Due: $159.00
CUSTOMER SIGNATURE:
SiteOne Landscape Supply warrants that all products conform to the description on the label.Because conditions of use,which are of
critical importance are beyond our control,seller makes no warranty,expressed or implied,concerning the use of these products.No
employee of the company is authorized to make any warranty or representation,expressed or implied,concerning our products.Always
follow directions and carefully observe all precautions on the label or manufacturer's instructions.Products used contrary to directions may
cause serious plant or personal injury.Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts
the products sold to him by this company on these conditions.
Note:Returns subject to 20%restock charge.
CUSTOMER BRANDON CAUDIL I Area Business Manager
OBSESSED I 574-32090141 MCaudill@SiteOne.com
We are 100%committed to your success.Please don't hesitate to contact me directly at the number above with feedback and
input regarding your visit to our store today.