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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 nou ini nninn