HomeMy WebLinkAbout184811 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO
CHECK AMOUNT: $79.50
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 184811
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 53888015 79.50 OTHER MAINT SUPPLIES
INVOICE
REMIT TO:
JOHN DEERE LANDSCAPES LESCO
NOBLESVILLE 24110 Network Place
20238 HAGUE ROAD Chicago, IL 60673 -1241
NOBLESVILLE, IN 46062
260 906 -6079 G um m�
0 0 D 0 0 0 1 0 0 1
55767458 04/02/10 53888015 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 01361 CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY GOLF CLUB
CARMEL IN 46033 -3314 12120 Brookshire e Pkwy
I IIiIIlII11II11111IItlkII111II111II1111II1I11IIIIIIII11 t111III
4 O O i"'!, 4• v"`."+ +..q vr' 104!/ 7027/10 246316 TDEL NET 15TH HIGGINS
c r .4P�. r.,� P 0
12962 ROPE 1/4° POLY HNTR GRN /WHT 1 2 0 ,EA 39.750 79.50
1
i
I
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A I.5 %PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIORCONSENT. ORIGINALINVOICE NO
CHARGE (18.0% PERANNUM) OR THE HIGHEST RATEALLOWED 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.
79.50 0.00 0.00 0.00 0.00
:m ;C33 4GB �?G�3 C?l 79.50
DATE DUE
05/15/10
VOUCHER NO. WARRANT NO,
ALLOWE D 20
John Deere Landscapes Lesco
IN SUM OF
24100 Network Pace
Chicago, IL 60673 -1241
$79.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1207 53888015 42- 389.00 $79.50 I 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
Monday, April 12, 2010
F�
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 19T
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/02/10 53888015 Rope $79.5
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
Clerk Treasurer