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Home My WebLink About187349 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 0 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $2,822.93 CARMEL, INDIANA 46032 24110 NETWORK PLACE CHICAGO IL 60673 -1241 CHECK NUMBER: 187349 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1207 4238000 54859762 545.93 SMALL TOOLS MINOR E 1207 4350400 54985306 2,277.00 GROUNDS MAINTENANCE INVOICE J REMIT TO: LANDSCAPES JOHN DEERE LANDSCAPES LESCO SOWSR NORTHEAST INDIANA 24110 NETWORK PLACE 20238 Hague Rd CHICAGO, IL 60673 -1241 Noblesville, IN 46062 -9540 317- 560 -6052 �a 56866258 06/15/10 1 54859762 1 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 01585 CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSH 12120 BROOKSHIRE PARKWAY GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire e Pkwy 111�1111t�111�1111111111i11�11111f111111111�111111111�1111�111 246316 (BEST WAY) 06/15/10 NET 15TH HIGGINS PRODUCT CODE 0 MEMO 1009 -01 HIO INSIDE SHARPENED REPLACEM 2 0 EA 99.000 198.00 552 SPIKE BRUSH PIPE MOUNT SNGL IN 6 0 EA 55.000 330.00 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 RATE ALLOWED BY LAW. LATE CHARGES BL E REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAIR LABOR WITH DATE MUST RE FURNISHED. RESTOCKING, RECONDITIONING START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 528.00 2.50 15.43 0.00 0.00 m s 545.93 DATE DUE 07/15/10 CIBHJDI 00/00 VOUCHER NO. WARRAN NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $545.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members 1207 54859762 42- 380.00 $545.93 1 hereby certify that the attached invoice(s), or bili(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 21, 2010 l Director, Brooksh a 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)) 06/15/10 54859762 Spike Brush $545.93 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 1 20 Clerk- Treasurer Sales Invoice Lk -Q 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 C: (317)560 -6052 Carmel, IN 46033 -3314 W:(317)846 -7431 Ordered Order# 1PO# linvoiced Invoice# 06/2512010 57178247 06/2512010 54985306 Ship To: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE Requested Ship Via Customer Sales GOLF #246316) Printed for Contact Associate 12120 Brookshire Pkwy 06/25/2010 Customer Pick BOB HIGGINS Lukas Carmel, IN 46033 -3314 1 up Holcomb W: (317)846 -7431 LN Item IDescription Qty I Ship 1 1310 1 Unit Price I Ext. Price TOUCHE EG FUNGICIDE (LESCO)(AGENCY) 12X2.75LB 1 091095 Not DOT regulated for domesticground shipments CERCLA 2 2 0 1138.500 2277.000 RQ is 10, 000 pounds. Subtotal: $2277.00 PAYMENT: $2277.00 Sales Tax: $0.00 Please remit payment to: Freight: $0.00 JOHN DEERE LANDSCAPES LESCO Discount: $0.00 24110 NETWORK PLACE Total: $2277.00 CHICAGO, IL 60673 -1241 Total Payment: $0.00 Terms: NET 15TH Amount Due: $2277.00 .JOHN DEER LANDSCAPES CUSTOMER SIGNATURE: LESCO, 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. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $2,277.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1207 54985306 43- 504.00 $2,277.00 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 28, 2010 Director, Brooksha re 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)) 06/25/10 54985306 Fungicide $2,277.00 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