HomeMy WebLinkAbout328795 08/14/18 %'�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 362743
ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $......*531.45*
;• �_�; CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 328795
vb`TON`�� CHICAGO IL 60673-1241 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 87416645 531.45 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362743 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ CITY OF CARMEL
24110 N ETWORK 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 60673-124.1
Payee
$531.45
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
87416645 43-504.00 $531.45 I hereby certify that the attached invoice(s),or 8/3/18 87416645 Fertilizer $531.45
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
Monday,August 13, 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
Site0ne
REMIT TO:
LANDSCAPE SUPPLY SITEONE LANDSCAPE SUPPLY, LLC
NOBLESVILLE IN 24110 NETWORK PLACE
CHICAGO, IL 60673-1241
20238 HAGUE RD
NOBLESVILLE, IN 46062-9540
PHONE#317-770-8950 • • - • e ` • •
T3618408 08/03/18 87416645 1
SHIPPED TO:
***AUTO**MIXED AADC 750 1468 T4A 1468 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
o •e • • a •� e • ••• •
246316. GP CUSTOMER PICK UP 08/03/18 NET 15TH PRX ALOFT
- • • •D ® INVOICEo ANTITY� ' •
. QUANTITY
1;0678464 ALOF.T:GC.SC.:64 OZ. INSECTICIDE(RUP)(QG' 1 O EA
,
BYACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIOR CONSENT.ORIGINAL INVOICE NO
CHARGE(18.0%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
START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. .
531.45 0.00 0.00 0.00 0.00 • •
TOTALLI I NE . e • 531.45
• • e
DATE DUE
09/15/18
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