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
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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