Loading...
186900 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $635.00 CARMEL, INDIANA 46032 24110 NETWORK PLACE CHICAGO IL 60673 -1241 CHECK NUMBER: 186900 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 54715709 635.00 OTHER MAINT SUPPLIES INVOICE JOHN D EERE kz�&O LANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES LESCO SOWSR NORTHEAST INDIANA 24110 NETWORK PLACE 20238 Hague Rd CHICAGO, IL 60673 -1241 Noblesville, IN 46062 -9540 317- 560 -6052 1 e o 56841799 06/04/10 54715709 1 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 01499 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy I�i��111111111111�II�I111��J1���1111IJ11L�l��IJIL11I1 ,111 246316 TDEL 06/04/10 NET 15TH HIGGINS IPTION" NIT PRICE' AMOUNT PRODUCT CODE. D Es- Win 090968 DRIVE XLR8 HERBICIDE 6407 3 0 EA 95.000 285.00 066011 LONTREL T &O HERB 1 QT 2 0 EA 175.000 .350.00 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO. CHARGE (18.0% PER ANNUM) OR THE HIGHEST RATEALLOWED BYLAW. LATECHARGES 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. 635.00 0.00 0.00 0.00 0.00 s o y 635.00 DATE DUE 07/15/10 OBHJDI 00/00 VOU NO. WARRANT NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $635.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members 1207 54715709 42- 389.00 $635.00 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, June 14, 2010 Director, Br 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. 1995). 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 Herbicide $635.00 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