HomeMy WebLinkAbout189398 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO
0 CHECK AMOUNT: $1,080.00
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 189398
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 55598104 1,080.00 GROUNDS MAINTENANCE
INVOICE
JOHN DEERE
REMIT TO:
LAND JOHN DEERE LANDSCAPES LESCO
SOWSR NORTHEAST INDIANA 24110 NETWORK PLACE
20238 Hague Rd CHICAGO, IL 60673 -1241
Noblesville, EN 46062 -9540
317- 560 -6052 9
57951119 08/20/10 55598104 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 01286 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 08/20/10 NET 15TH HIGGINS
PR ODUCT CODE DESCRIPTION Q UIANTI' PRI
U APJTII a
069098 PRODIGY SIGNATURE 80 DG 5,5# 8 0 EA 135.000 1080.00
BY ACCEPTANCE OF THIS MERCHAN DISE 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 INV=E NO.
CHARGE (16.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW. LATECHARGES BLE REOUVREMENTS OFSECTIONS 6.7, AND 12 OFTHE: 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.
1080.00 0.00 0.00 0.00 0.00 A
w e e 1- 080. -00
DATE DUE
OBHJDI 00/00 09/15/ 10
VOUCHER NO. WARRANT NO,
ALLOWED 20
John Deere Landscapes Lesco
1 IN SUM OF
e
Chicago, IL` 60673 -1241
$1,080.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. A 4:3 CT /TITLE AMOUNT Board Members
1207 55558104 504.00 $1,080.00
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, August 30, 2010
Director, Brookshi e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board ofAccounls 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))
08/20/10 55598104 Prodigy $1,080.00
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