HomeMy WebLinkAbout188400 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
0 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $405.00
CHICAGO IL 60673 -1241
CHECK NUMBER: 188400
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 55220358 405.00 GROUNDS MAINTENANCE
c� Sales Invoice
L E JCG 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 10rder# IPO# linvoiced Invoice#
07!1612010 57471569 0711612010 .55220358 Ship To:
CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE
Printed Requested Ship ia Customer Sales GOLF (4246316)
for p Contact Associate 12120 Brookshire Pkwy
Customer Pick Lukas Carmel, IN 46033 -3314
07/16/2010 u I BOB HIGGINS Holcomb W: (317)846 -7431
LN Item IDescription Oty I Ship I B/O I Unit Price I Ext. Price
1 088739 DISMISS TURF HERBICIDE 1 PINT EACH 1 1 0 135.000 1 EA 135.000
I NWD07 regulalied
2 089330 1PROGRESSIVE TURF 10 -3 -5 TURF FOUNDATION 2.5 GAL 4 1 4 1 0 57.5001 JUG 270.000
Subtotal: $405.00
PAYMENT: $405.00 Sales Tax: $0.00
Please r emit-pay ment to: Freight: $0.00
JOHN DEERE LANDSCAPES 1 LESCO Discount: $0.00
24110 NETWORK PLACE Total: $405.00
CHICAGO, IL 60673 -1241 Total Payment: $0.00
Terms: NET 15TH Amount Due: $405.00
JOHN DEERE
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
$405.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 55220358 43- 504.00 $405.00 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
Wednesday, July 21, 2010
Director, Brook hire 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))
07/16/10 55220358 Herbicide $405.00
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