HomeMy WebLinkAbout328255 07/31/18 a°-'-c�-n�h
w`! \� CITY OF CARMEL, INDIANA VENDOR: 362743
ONE CIVIC SQUARE SITEONE LANDSCAPE SUPPLY, LLC CHECK AMOUNT: $....*4,615.39*
?�; CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK NUMBER: 328255
9M,�TON.. ` CHICAGO IL 60673-1241 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 87126944 4,615.39 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.261 (Rev.1995)
Vendor# 362743 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SITEONE LANDSCAPE SUPPLY, LLC IN SUM OF$ 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
$4,615.39
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
87126944 43-504.00 $4,615.39 1 hereby certify that the attached invoice(s),or 7/18/18 87126944 Fertilizer $4,615.39
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,July 23,2018
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
S-ite0neTM 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 • • ' , • ® ' • •
T3152464 07/18/18 87126944 1
SHIPPED TO:
***AUTO**MIXED AADC 750 1957 T5:5 1957 1 MB 0.421 CITY OF CARMEL DBA BROOKSHIRE
CITY OF CARMEL 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE
E PKWY GOLF CLUB
DBA BRCARMEL, IN 46033-3314
CARMEL IN 46033-3314
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mlg:- ATE SHIPPED,
SHIPPED VIA -T, TEffWS &8T6 MERj0RDER'ffQ
246316 DRYE SITEONE 07/18/18 NET 15TH PRX
PRODUCT'GODE DE8CkIPTION INVPICEp ANTiTy" AMOUNT
QUANTITY ACA169032 5 SIXTEEN 90 SURFACTANT 2,5GAL 5 0 . EA 1.51 837:- 759:19
10140 MIRIMICHI"GREEN CARBONIZPN:SOIL ENHANCER 6 0 :`EA 22 210' 11.1_.05
1.0678464 :ALOFT GC SC,64 OZ.,INSECTICIDE(RUP)(QG 7 0 EA 531 450: 3720:15
i ,
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT,ORIGINAL INVOICE NC
CHARGE(18.0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATE CHARGES BLE REOUIREMENTSOFSECTIONS 6,7,.AND 12OFTHE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONIN(
START ON THE DAY FOLLOWING THE DUE DATE, STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS.
4590.39 0.00 25.00 0.00 0.00 • s
• , • , • , ; e 4,615.39
DATE DUE
08/15/18