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