198166 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
z ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CHECK AMOUNT: $2,343.12
CARMEL, INDIANA 46032 24110 NETWORK PLACE
a CHICAGO IL 60673 -1241 CHECK NUMBER: 198166
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20698 57910353 2,343.12 CHEMICALS —GOLF COURSE
INVOICE
JOHN DEERE LANDSCAPES REMIT TO:
JOHN DEERE LANDSCAPES, Inc
INDIANAPOLIS IN 24110 NETWORK PLACE
8569 Zionsville Rd CHICAGO, IL 60673 -1241
Indianapolis, IN 46268 -1511
317 876 -7792
60937926 05/20/11 57910353 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 02089 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314 12120 Brookshire Pkwy
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246316 CUSTOMER PICK UP 05 NET 15TH HIGGINS
—1- v.A
°0D 0D D a .5a
0916050 TOUCHE FUNGICIDE 2.75LB (BASF 24 0 EA 97.630 2343.12
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 15 %PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICFNO.
CHARGL�18,U %PERANNUM)ORTHE HIGHESTRATF ALLOWED BYLAW. LATECHAROES 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.
2343.12 0.00 0.001 0.00 0.00 !l OIJL� v e
JaIL 2,343.12
DATE DUE
06/15/11
OBHJDI 00/00
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized roust 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))
05/20111 57910353 Fertilizer $2,343.1
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes Lesco
IN SUM OF
24100 Network Place
Chicago, IL 60673 -1241
$2, 343.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Goff Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
20698 57910353 43- 504.00 $2,343.12 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
Tuesday, May 31, 2011
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund