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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 wlll�,��I�hlhUil��lul�ui�l��lhlll�hu'd�u�lllu���i�ll 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