HomeMy WebLinkAbout186900 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
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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