HomeMy WebLinkAbout188874 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CHECK AMOUNT: $462.50
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -4241
CHECK NUMBER: 188874
CHECK DATE: W18/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1207 4350400 5545007 462.50 GROUNDS MAINTENANCE
INVOICE
JOHN DEERE
i t, 0 REMIT TO:
LANDSCAPESI JOHN DEERE LANDSCAPES LESCO
SOWSR NORTHEAST INDIANA 24110 NETWORK PLACE
20238 Hague Rd CHICAGO, IL 60673 -1241
Noblesville, IN 46062 -9540
317- 560 -6052 o
57761953 08/06/10 55450007 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 01346 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314 12120 Brookshire Pkwy
111�11111111111111f11111f11111, 1�1111111111111111�11111�11�111
I M 246316 TDEL 08/06/10 NET 15TH HIGGINS
ON
091093 DYLOX 420SL 2.5GAL 1 0 EA 200.000 200.00
018321 PRINCEVILLE CBG 50 0 1 5.250 262.50
s..
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% PERANNUMIORTHE HIGHEST RATE ALLOWED BY LAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS Q7, 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.
462.50 0.00 0.00 1 0.00 0.0 1 LR V16
o o 462.50
DATE DUE
09/15/10
OBHdDI 00/00
VOUCHER NO' WARRANT NO.
ALLOWED 20
John Deere Landscapes Lesco
IN SUM OF
24100 Network Place
Chicago, IL 60673 -1241
$462.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1207 55450007 43- 504.00 $462.50 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, August 16, 2010
Director, Broc 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))
08/06/10 55450007 Fertilizer $462.50
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