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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 Receive Your Invoices Statements Through Email! To Sign Up: www.JohnDeereLandscapes.com /signup 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