HomeMy WebLinkAbout202183 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE I JOHN DEERE LANDSCAPES /LESCO
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $565.00
I CHICAGO IL 60673 -1241 CHECK NUMBER: 202183
CHECK DATE: 9/27/2011
DEPARTMENT CCA OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20698 59198972 565.00 CHEMICALS -GOLF COURSE
Y
JoH DEERE INVOICE
LAIC D I cA P ES REMIT TO:
JOHN DEERE LANDSCAPES, Inc
NOBLESVILLE IN I 24110 Network Place
20238 Hague Rd Chicago, IL 60673 -1241
Noblesville, IN 46062 -9540
317- 770 -8950
62435491 09/12/11 59198972 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIREIGOLF CLUB 02290 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF CLUB
CARMEL IN 46033113314 12120 Brookshire Pkwy
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246316 CUSTOME I R PICK UP 09/12/11 NET 15TH HIGGINS
i
018321 PRINCEVILLE CBG 100 0 LB 5.650 565.00
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% 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 ALLOWE BYLAW. LATE CHARGES 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.
565.00 0.00 0.00 1 0.00 0.00 e e
565.00
To place an order or for a free catalog, call lus DATE DUE
at 800 347 -4272. Thank you for your business.
10/15 1 1
OBHJDI 00 /00
VOUCHER NO. WARRANT NO,
ALLOWED 20
John Deere Landscapes Lesco
IN SUM OF
24100 Network Place
Chicago, IL 60673 -1241
$565.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
20698 59198972 43- 504.00 $565.00 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
Wednesday, September 21, 2011
IL
Director, BrookshirYgolf 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))
09/12/11 59198972 Fertilizer $565.0
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