The URL can be used to link to this page

Home My WebLink About193459 01/05/2011 a� CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CHECK AMOUNT: $90.30 CARMEL, INDIANA 46032 24110 NETWORK PLACE CHICAGO IL 60673 -1241 CHECK NUMBER: 193459 CHECK DATE: 115/2011 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT D 1207 4350400 51738324 439.38 GROUNDS MAINTENANCE 1207 4356400 54715709 635.00 GROUNDS MAINTENANCE 1207 4350400 55932031 373.00 GROUNDS MAINTENANCE 1207 4350400 55959487 100.00 GROUNDS MAINTENANCE 1207 4350400 56551668 520.00 GROUNDS MAINTENANCE 1207 4350400 56627536 171.68 GROUNDS MAINTENANCE 9D INVOICE JOf� N DE ERE LANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES NOBLESVILLE 24110 Network Place 20238 HAGUE ROAD Chicago, IL 60673 -1241 NOBLESVILLE, IN 46062 317 -770 -8950 e o o 0 59252996 12/15/10 56627536 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 00642 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy III II II II IIII II IIII /III II II II II II II II II II III li Receive Your Invoices Statements Through Email! To Sign Up: www.JohnDeereLandscapes.com /signup o eo e r jw-' a o•o a 246316 SDEL 1 12/15/10 NET 15TH GLOVES 064323 4191) GLOVE DRIVING LINED PIG 6 0 EA 13.890 83.34 014029 4191L GLOVE DRIVING LINED THI 6 0 PR 13,890 83.34 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREETD PAY A I.5 %PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRUR CONSENT. ORIGINAL INVOICE NO CHARGE(1B.0 %PERANNUM) ORTHE HIGH EST RATE ALLOWED BYLAW. LATECHARGES BLE REQUIREMENTS OFSECTIONS 6,7, AND 12 DF 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, 166.68 0.00 1 5.00 1 0.00 0.00 0 o 171.68 To place an order or for a tree catalog, call us DATE DUE at 800- 347 -4272. Thank you for your business. 01/15/11 OBHJDI 00 /00 INVOICE JOHN DDEECR� REMIT T H LANDSCAPES JOHN DEERE LANDSCAPES NOBLESVILLE 24110 Network Place 20238 HAGUE ROAD Chicago, IL 60673 -1241 NOBLESVILLE, IN 46062 317- 77 0 °`'"-"'h' 0 0 e lKJ`�'Jb WJ1J A7�5 i 0 59151711 12101110 56551668 1 SOLD TO. SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 00769 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy IL1+ 1111111111 1115 IL1111111Jl11111111 511 pill 111111111111 oil 11 Receive Your Invoices Statements Through Email! To Sign Up: www.JohnDeereLandscapes.com /signup F- 246316 CUSTOMER PICK UP 12/01/10 NET 15TH 18 PLUS D 0 mo t: a o 0915360 18 PLUS LESCO FUNGICIDES 2.5 4 0 EA 130.000 520.00 BY ACCEPTANCE OF THIS MERCHANDISE YOU AG RE E TO PAY A I.5 %PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO. CHARGE (18.0% PERANNUM)ORTHEHIGHEST RATEALLOWEDBY LAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 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. 520.00 0.00 0.00 0.00 0.00 a ON= G� Chu M CL u�' �d.5�G1 r 520.00 11 @1529� T To place an order or for a free catalog, call us DATE DUE at 800 347 -4272. Thank you for your business. 01/15/11 OBHJDI 00 /00 John Deere Landscapes September 27, 2010 Account# Dear Valued Customer, We have received your check l in the amount of 02 'There is an unapplied payment of 3a on your account for the following reason(s): There was no detail received for this payment. Please fax your remittance advice to me at 707 -795 -1928 or email me at amantua(a,iohndeerelandscayes com [j]' Duplicate payment of invoice(s) 5 1 1 aZ ka 2 4 which we show previously paid on check Payment on invoice(s) which we show previously offset with credit invoice(s) Other: Please feel free to contact me regarding the above matter. Sincerely, mw Andrea Mantua Credit Analyst John Deere Landscapes 707 665 -4242 John Deere Landscapes September 27, 2010 Account# 2- a Ifa 1 Dear Valued Customer, QQ We have received your check in the amount of There is an unapplied payment of —W 2 )6. DO on your account for the following reason(s): There was no detail received for this payment. Please fax your remittance advice to me at 707 795 -1928 or email me at amantua (a7iohndeerelandscaaes.com Duplicate payment of invoice(s) I L 5—I Q9 which we show previously paid on check Payment on invoice(s) which we show previously offset with credit invoice(s) Other: 7 IqAC) Please feel free to contact me regarding the above matter. Sincerely, 3S Andrea Mantua Credit Analyst John Deere Landscapes 707 -665 -4242 INVOICE JOHN DEERE sAr-N k 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 0 6 L 58401545 09/23/10 55959487 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE BROOKSHIRE GOLF CLUB CITY OF CARMEL DBA BROOKSHIRE DBA B DBA BROOKSHIRE GOLF CLUB 12120 BROOOKSHIRKSHIR E PARKWAY CARMEL IN 46033 -3314 12120 Brookshire Pkwy 246316 TDEL 09/23/10 NET 15TH HIGGINS -•e •r s o f .o. 091093 DYLOX 420SL 2.5GAL 1 0 EA 100.000 100.00 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 %PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6, 7, 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. 100.00 0.00 1 0.00 1 0.00 0.00 o 100.00 DATE DUE 10/15/10 OBHJD! 00/00 INVOICE JOHN DEER hSca 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 58371258 09/21/10 55932031 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 00984 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy II II iII11I I11111II 113II II III II lII II IEII II II ILIA II I111111I II 246316 TDEL 09/21/10 NET 15TH HIGGINS fh PRODUCT CODE DIES'GR�IPT116IN1 WIN 001365 PREMIUM ATHLETIC MIX 200 0 LB 1.740 348.00 080483 1.2 -24 -14 E 50%POLYPLUS SOP FE 1 0 AG 25.000 25.00 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 HAVEOURPRIOR CONSENT. ORIGINAL INVOICE NO. CHARGE(18.0 %PERANNUM)ORTHE HIGHESTRATE ALLOWED BYLAW. LATECHARGES BLE REOUIREMENTSOF SECTIONS 6, 7, 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. 373.00 0.00 0.00 0.00 0.00 Io QL� e s o 3 #f 373.00 DATE DUE 10/15/10 osHJDi ooioo VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $90.30 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 55932031 43- 504.00 $373.00 1 hereby certify that the attached invoice(s), or 1207 55959487 43- 504.00 $100.00 bill(s) is (are) true and correct and that the 1207 51738324 43- 504.00 ($439.38) materials or services itemized thereon for 1207 54715709 43- 504.00 ($635.00) 1207 56551668 43- 504.00 $520.00 which charge is made were ordered and 1207 56627536 43- 504.00 $171.68 received except Monday, January 03, 2011 Director, Brookshi e 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)) 09/21/10 55932031 Fertilizer $373.00 09/23/10 55959487 Fertilizer $100.00 09/27/10 51738324 Fertilizer ($439.38) 09/27/10 54715709 Fertilizer ($635.00) 12/01/10 56551668 Fertilizer $520.00 12/15/10 56627536 Gloves $171.68 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