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Home My WebLink About190336 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 e ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO 0 CHECK AMOUNT: $1,636.00 CARMEL, INDIANA 46032 24110 NETWORK PLACE CHICAGO IL 60673 -1241 CHECK NUMBER: 190336 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20695 558118524 1,600.00 FERTILIZER /LAWN SERVI 1207 4350400 20695 55818642 36.00 FERTILIZER /LAWN SERVI INVOIC ®IC JOHN DEER L ENLo ARIDSCAPES REMIT TO: JOHN DEERE LANDSCAPES LESCO SOWSR NORTHEAST INDIANA 24110 NETWORK PLACE 20238 Hague Rd CHICAGO, IL 60673 -1241 Noblesville, IN 46062 -9540 317 560 -6052 �..v, 0 M 0 0 D 58230668 09/13/10 55818524 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 00575 12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy IJ, �1�1115115555, 11��II�i�Iliiilliiikllil�iLJ�ill��i�i�lll 461 L 09/13110 4% 30 DAYS NET 31 HIGGINS e a;:• fi s PR ODUCT CODE e s n ±f1 090809 T -STORM FLOWABLE LESCO 2.5 GA 8 0 EA 200.000 1600.00 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUSTHAVE OUR PRfORCONSENT. ORIGINAL INVOICE NO. CHARGE�18.0 %PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 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. 0.00 0.00 0.00 e 1,600.00 DEDUCT CASH DISCOUNT OF 64.00 IF PAID BY 10/13/10 DATE DUE 10/13/10 OBHJDI 00 /00 INVOICE J O HN DEERE ESC`X L ANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES LESCO SOWSR NORTHEAST INDIANA 24110 NETWORK PLACE 20238 Hague Rd CHICAGO, IL 60673 -1241 Noblesville, IN 46062 -9540 317- 560 -6052 EPA a o o 58230792 09/13/10 55818642 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 -3314 12120 Brookshire Pkwy 246316 TDEL 09/13/10 NET 15TH HIGGINS JD4052J JDL EMBOSSED XL PIGSKIN GLOVE 1 0 EA 9.000 9.00 064327 4070 LGLOVE DRIVING UNLINED L 3 0 EA 9.000 27.00 064327 4070 LGLOVE DRIVING UNLINED L 2 0 EA 0.000 0.00 I 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 HAVEOUR PRIOR CONSENT. ORIGINAL INVOICENO, CHARGE(19.0 %PERANNUM)ORTHE HIGHEST RATE ALLOWED BYLAW. LATE CHARGES BLE REOUIREMENTSOF SECTIONS 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. 36.00 0.00 0.00 0.00 0.00 °,G;' ci e e e 36.00 DATE DUE 10/15/10 OBHJDI 00 /00 -VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $1,636.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Goff Club PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT $oard Members 20695 55818642 43- 504.00 $36.00 1 hereby certify that the attached invoice(s), or 20695 558118524 43- 504.00 $1,600.00 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, September 20, 2010 Director, Brooks 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)) 09/13/10 55818642 $36.00 09/13/10 558118524 Fertilizer $1,600.00 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