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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