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HomeMy WebLinkAbout199995 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 t ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO I' 24110 NETWORK PLACE CHECK AMOUNT: $337.50 CARMEL, INDIANA 46032 CHICAGO IL 60673 -1241 CHECK NUMBER: 199995 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20698 58646171 337.50 CHEMICALS -GOLF COURSE INVOICE JOHN DFERF LANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES, Inc NOBLESVILLE IN 24110 Network Place 20238 Hague Rd Chicago, IL 60673 -1241 Noblesville, IN 46062 -9540 317- 770 -$950 61721450 07/19/11 58646171 1 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 02449 CITY OF GARMEL DBA BROOKSHIRE CAR MEL PKWY DBA BROOKSHIRE GOLF CLUB AR IN N 4 46 60333 3- 3314 12120 Brookshire Pkwy Receive Your Invoices Statements Through Email! To Sign Up: www .JohnDeereLandscapes.com /signup 246316 CUSTOMER PICK UP 07/19/11 NET 15TH Princeville KIN 018321 PRINCEVILLE CBG 50 0 LB 6.750 337.50 BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.50 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 BY LAW, LATE CHARGES BLE REQUIREMENTS OF SECTlONS6, 7, AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED. RESTOCKING, RECONDITIONING S T A RT O N THE DA Y FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED, AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 37.50 0.00 0.00 0.00 0.00 o 337.50 o place an order or for a free catalog, Call us DATE DUE at 800- 347 -4272. Thank you for your business. 08/15/11 OBHJDi 00/00 VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 $337.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #i TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 20698 58646171 43- 504.00 $337.50 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 Wednesday, July 27, 2011 I Director, Brookshlr 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)) 07/19/11 58646171 Seed $337.5 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