185820 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
4 ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CHECK AMOUNT: $2,327.44
CARMEL, INDIANA 46032 24110 NETWORK PACE
CHICAGO IL 50673 -1241 CHECK NUMBER: 185820
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235900 54452131 2,327.44 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 "@m@mR° o m
56510890 05/14/10 54452131 1
1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 01374 CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSH
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314 12120 Brookshire e GOLF CLUB
P kwy
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246316 TDEL 05/14/10 NET 15TH HIGGINS
00 0� o oa AM p Neu
002618 RAIN GAUGE 1 0 EA 9.120. 9.12
RWS -51009 GLASSES SAFETY AMBER LENS FRA 3 0 EA 9.9.10 29.73
091095 TOUCHE EG FUNGICIDE (LESCO)(A 2 0 EA 1138.500 2277.00
090209 1UH0001L'GLOVE NITRILE DISP B 1 0 OX 11.590 11.59
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVE OUR PRIOR CONSENT. ORIGINAL INVOICEND.
CHARGE(18,0 PERANNUM) ORTHE HIGHEST RATEALLOWEDBY LAW. LATECHARGES BLE REQUIRFMFNTS 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.
2327.44 L 0.00 1 0.00 0.00 0.00
DATE DUE
06/15/10
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes Lesco
IN SUM OF
24100 Network Place
Chicago, IL 60673 -1241
$2,32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 54452131 42- 389.00 $2,327.44 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
Monday, May 24, 2010
Director, Brookshire 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 199;
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))
05]14110 54452131 Maintenance Supplies $2,327.4
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- 10 -1.6
20
Clerk- Treasurer