HomeMy WebLinkAbout170457 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO
CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $436.28
CHICAGO IL 60673 -1241 CHECK NUMBER: 170457
CHECK DATE: 4!112009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238000 50541540 436.2.8 SMALL TOOLS MINOR E
z
INVOICE
REMIT TO:
JOHN DEERE LANDSCAPES /LESCO
NOBLESVILLE 24110 NETWORK PLACE
t 20238 HAGUE ROAD CHICAGO, IL 60673 -1241
NOBLESVILLE, IN 46062
317 -770 -8950
51288642 03/19/09 50541540 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01621 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY 12120 Brookshire Pkwy
CARMEL IN 46033 -3314 Carmel, IN 46033 -3314
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246316 TDEL 03/20/09 NET 15TH HIGGINS
64 -430 22 STEEL LEAF.cRAKE 48 WOOD HA 4 0 EA 5.990 23.96
081194 18 PLUS LESCO 2.5 GAL (USE 09 2 0 EA 206.160 412.32
RECEIV D
MAR 2 6 2009
BY:
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 ALLOWED BY LAW. LATE CHARGES BLE REOUPREMENTS 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.
436.28 0.00 0.001 436.28 1 30.54 app, (moo,
466.82
DATE DUE
04/15/09
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
'Z T1r;-) DEEKE C ho Sz� Purchase Order No.
1 'e y/LiG 1 Terms
1_ Date Due
Invoice In voice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
e/
��.o2l
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4201 5 /o S6 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
20
�/R d to r e
O Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund