189862 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $374.00
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 189862
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20695 55668509 374.00 FERTILIZER /LAWN SERVI
r
INVOICE
JOHN DEERE JENca 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�
58040997 08/27/10 55668509 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 01188 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314 12120 Brookshire Pkwy
246316 TDEL 08/27/10 NET 15TH HIGGINS e
a r
001365 PREMIUM ATHLETIC MIX 100 0 LB 1.740 174.00
001624 PENNCROSS CBG.SEED 25 0 LB 8.000 200.00
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A I.5 %PERMONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT, ORIGMAL INVOICE NO.
CHARGE(18.0 %PERANNUM) ORTHE HIGHEST RATEALLOWED BYLAW, LATECHARGES BLE REQUIREMENTS OFSECTIONS 6,7, AND 12 OFTHE PAIR 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.
374.00 0.00 1 0.00 1 0.00 0.00 0 o
o
374.00
DATE DUE
09/15/10
OBHJDI 00/00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jbhn Deere Landscapes Lesco
IN SUM OF
24100 Network Place
Chicago, IL 60673 -1241
$374.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE= AMOUNT Board Members
20695 55668509 43- 504.00 $374.00 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
Tuesday, September 07, 2010
1 1A A
4
Director, Brookshire If 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))
08/27/10 55668509 Fertilizer $374.00
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