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HomeMy WebLinkAbout195984 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 0 ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CARMEL, INDIANA 46032 24116 NETWORK PLACE CHECK AMOUNT: $308.80 CHICAGO IL 60673 -1241 CHECK NUMBER: 195984 CHECK DATE: 3/29/2011 DEPARTM ACCOUNT PO N INVOICE NUMBER AMOUN D ESCRIPTION 1207 4238000 57189309 308.80 SMALL TOOLS MINOR E Sales Invoice Sold To: JOHN DEERE CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE v GOLF #246316) LANDSCAPES 12120 Brookshire Pkwy Carmel, IN 46033 -3314 NOBLESVILLE IN #114 W. (317)846 -7431 20238 Hague Rd Noblesv,lle, IN 46062 -9540 W: (317)770 -8950 Ship To: Ordered Order# 1PO# linvoiced llnvoice# CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE 03l11120i 1 59844288 03!24/2011 57187309 GOLF #246316) 12120 Brookshire Pkwy Printed Requested Ship Via Customer Sales Carmel, IN 46033 -3314 for Contact Associate W: (317)846 -7431 03/24/2011 Customer Pick BOB HIGGINS Lukas l uip Holcomb LN Item Description Qty Ship BIO Unit Price Ext. Price 1 1003 -10 HIO EJECTING ROD PUSH ROD PLATED PARAIDE 2 2 0 19.200! EA 38.400 2 1003 -21 HIO HOLECUTTER HANDLE -INCL HDWR- PLATED 2 2 0 31.200 EA 62.400 PARAIDE 3 1003 -13 HIO HOLECUTTER RUBBER RING PARAIDE 2 2 0 12,4001 EA 24.800 4 1009 -02 HIO OUTSIDE SHARPENED REPLACEMENT BLADE 2 2 0 79.2001 EA 158.400 PARAIDE 5 1003 -13 1HIO HOLECUTTER RUBBER RING PARAIDE 2 2 0 12,4001 EA 24.800 Subtotal $308.80 PAYMENT: $308.80 Sales Tax. $0.00 Please remit payment to: Freight: $0.00 JOHN DEERE LANDSCAPES, Inc Discount: $0.00 24110 Network Place Total: $308.80 Chicago, IL 60673 -1241 Total Payment: $0.00 Terms NET 15TH Amount Due: $308.80 CUSTOMER SIGNATURE: John Deere Landscapes warrants that all products conform to the description on the label_ Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on these conditions. ""Please Notice Our New Remittance Address Above. Effective immediately, all payments and correspondence should be sent to this address. We appreciate your prompt response to update this address in your system accordingly"" VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $308.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 57189309 42- 380.00 $308.80 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, March 28, 2011 Director, Brooksh 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. 199_` 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)) 03/24/11 57189309 Maintenance Parts $308.8 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