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HomeMy WebLinkAbout186388 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Pays. ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $635.00 CHICAGO IL 60673 -1241 CHECK NUMBER: 186388 CHECK DATE: 61912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 54715709 635.00 OTHER MAINT SUPPLIES ,w Sales Invoice IE Sold To: SOWSR NORTHEAST INDIANA #635 CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE 20238 Hague Rd GOLF #246316) Noblesville, IN 46062 -9540 12120 Brookshire Pkwy Q (317)560 -6052 Carmel, IN 46033 -3314 W:(317)846 -7431 Ordered Order# PO# Invoiced Invoice# 06/04/2010 156841799 1 106104/2010 15471 5709 Ship To: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE Requested Customer Sales GOLF #246316} i Printed for Ship Via Contact Associate 12120 Brookshire Pkwy Customer Pick Lukas Carmel, IN 46033 -3314 0610412010 1 up BOB HIGGINS Holcomb W (317)846 -7431 LN Item Description Qty Ship B/O Unit Price Ext. Price 1 090968 DRIVE XLR8 HERBICIDE 640Z 3 3 0 95.0001 EA 285.000 Not DOT Regulated LONTREL T &O HERB 1 QT 2 066911 Other descriptions apply to bulk, rail, air, and /or international 2 2 0 175.000 I EA 350.000 transportation. Subtotal: $635.00 PAYMENT: $635.00 Sales Tax: $0.00 Please remit pay to: Freight: $0.00 JOHN DEERE LANDSCAPES I LESCO Discount: $0.00 24110 NETWORK PLACE Total: $635.00 CHICAGO, IL 60673 -1241 Total Payment: $0.00 Terms: NET 15TH Amount Due: $635.00 JOHN DEERE LANDSCAPES CUSTOMER SIGNATURE: LESC4, Inc. warrants that all products conform to the description on the label. Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on these conditions. VOUCHER NO. WARRANT NO. r ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 241.00 Network Place Chicago, IL 50673 -1241 $635.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 54715709 42- 389.00 $635.00 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, June 07, 2010 1 Director, Broo shire 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. 19: 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)) 06/04/10 54715709 Fertilizer $635.1 1 hereby certify that the attached invoice($), 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