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Home My WebLink About200500 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 z ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $4,265.00 CARMEL, INDIANA 46032 24110 NETWORK PLACE CHICAGO IL 60673 -1241 CHECK NUMBER: 200500 CHECK DATE: 8117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20698 58708834 4,200.00 CHEMICALS -GOLF COURSE 1207 4350400 20698 58784393 65.00 CHEMICALS -GOLF COURSE JOHN D INVOICE F_EERC` LANDSCAPES REMIT T O: JOHN DEERE LANDSCAPES, Inc INDIANAPOLIS IN 24110 Network Place 9336 Castlegate Dr Chicago, IL 60673 -1241 Indianapolis, IN 46256 -1001 317- 576 -1888 61996686 08/01/11 58784393 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 02381 CITY OF CARMEL DBA BROOKSHIRE CAR MEL L IN PKWY DBA BROOKSHIRE GOLF CLUB CARMEL 4 46 6D333 -3- 3314 12120 Brookshire Pkwy II,1 Jill 1 11 1 111 1 11111 hill ,�,I,Ililll,,,l,,,illll Receive Your Invoices Statements Through Email! To Sign Up: www.JohnDeereLandscapes.com /signup o e e �y D e•� I e o o' 1 0 246316 CUSTOMER PICK UP 08/01/11 NET 15TH HIGGINS 084032 MANCOZEB 4 FL LESCO 2.5 GAL 1 0 EA 65.000 65.00 BY ACCEPTANCE OF THIS MERC HAND] SE YOUAGREE TO PAY A 1,5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO. CHARGE( 18. 0 %PER ANNUM) ORTHE HIGHEST RATE ALLOWED BYLAW. LATE CHARGES BLE REOUIREMENTS OF SECTIONS6,7, AND 12 OFTHE 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. 65.00 0.00 0.00 0.00 0.00 o 65.00 To place an order or for a free Catalog, Call us DATE DUE at 800- 347 -4272. Thank you for your business. 09/15/11 OBHJDI 00100 JOHN DEFgR INVOICE L ANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES, Inc NOBLESVILLE IN 24110 Network Place 20238 Hague Rd Chicago, IL 60673 -1241 Noblesville, IN 46062 -9540 317- 770 -8950 @W(§ un, 61721440 07/26/11 58708834 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 02377 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy ��III�iI��I�nnIIII�n�III�II�InI��II�III�I�III�IIII�iIII�II�III Receive Your Invoices Statements Through Emaiil To Sign Up: www. JohnDeereLandscapes.com /signup. 246316 CUSTOMER PICK UP 07/26/11 NET 15TH Reserve U�b 1111 maw 091746 RESERVE FUNGICIDE 2.5 GAL (AG 12 0 EA 350,000 4200.00 BY ACCEPTANCE OF THIS MERCHANDISE YOUAGREE TO PAY A 1.6% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO. CHARGE(18.0 %PERANNUM)ORTHE HIGHEST RATE ALLOWED BYLAW. LATECHARGES BLE REQUIREMENTS OFSECTIONS E, 7, AND 12 OFTHE 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, 4200.00 1 0.00 1 0.00 0.00 0.00 4,200.00 To place an order or for a free catalog call us DATE DUE at 800- 347 -4272. Thank you for your business. 08/15/ OBHJDI 00100 VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes Lesco IN SUM OF 24100 Network Place Chicago, IL 60673 -1241 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 20698 58708834 43 504.00 $4,200.00 1 hereby certify that the attached invoice or aQ4", �St'�<� 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, August 02, 2011 d 4r Director, Brooks Ire 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. 199E 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)) 07/26/11 58708834 Fungicide $4,200.0 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