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HomeMy WebLinkAbout182414 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CARMEL, INDIANA 46032 CHECK AMOUNT: $22.66 24110 NETWORK PLACE a .o CHICAGO IL 60673 -1241 CHECK NUMBER: 182414 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 53428844 22.66 SMALL TOOLS MINOR E INVOICE JOHIV DEERE LANDSCAPES REMIT TO: E-241 HN DEERE LANDSCAPES GAHANNA 10 Netwo_ P lace 960 CLAYCRAFT RD icag IL 6067 GAHANNA, OH 43230 -6695 614 -863 -4013 1 1 55110267 01/26/'10 534.2$ 1 SOLD TO: SHIPPED TO: CARMEL CLAY PARKS REC 00767 CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116th St CARMEL IN 46032 -7611 Receive Your Invoices Statements Through Email! To Sign Up: www.JohnDeereLandscapes.com /signup 389329 CUSTOMER PICK UP 01/26/10 NET 15TH 23120 205f 1 GLOBE VALVE NPT THREADS WIT 1 0 EA 17.577 17.58 PLEASE NOTICE OUR NEW REMITTANCE ADDRESS ABOVE Effective immediately, all payments and correspondence should be sent to this address. We appreciate your prompt response to update this address in your system accordingly. Purchase scriptkm _k I z� F O 1 201 Q A C Budget Line Descr Y Purchaser I pate Approval—'. Date BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5 %PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WIT PLICA- RETURNSM T HAVE OUR PRIOR CONSENT. ORIGINAL NO. CHARGE (19.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW, LATECHARGES BLE REQUIREMENTSOF SECTIONS 6, 7. AND 12OFTH AIR LABOR WITH DATE MIST BE FURNISHED. RESTOCKING, RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE., STANDARDS ACT AS AMENDED. ANO FREIG HARGES ARE APPLICABLE ON RETURNS. 17.58 0 .00 5.'08 22.66 1.53 fell IFj N I I! Vio To place an order or for a free catalog, call us DA DUE at 800 347 -4272. Thank you for your business. 02/15/10 OBHJDI 00(00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 362743 John Deere Landscapes Terms 2.4110 Network Place Chicago, IL 60673 -1241 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/26110 53428844 Solenoid valve 23120 22.66 Total 22.66 1 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- 14 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 362743 John Deere Landscapes Allowed 20 24110 Network Place O Chicago, IL 60673 -1241 N In Sum of 22.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members Dept 1125 53428844 4238000 22.66 1 hereby certify that the attached invoice(s), or 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 11 -Feb 2010 Signature 22.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund