172394 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
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ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO
j� CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $3,019.84
CHICAGO IL 60673 -1241 CHECK NUMBER: 172394
CHECK DATE: 5/1312009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1125 4237000 50950000 5.04 REPAIR PARTS
1125 4239000 50950786 2,501.48 MISCELLANEOUS SUPPLIE
1207 4238900 51032452 513.32 OTHER MAINT SUPPLIES
AF v INVOICE
J UL. REMIT TO:
JOHN DEERE LANDSCAPES /LESCO
INDIANAPOLIS 24110 NETWORK PLACE
8569 ZIONSVILLE RD CHICAGO, IL 60673 -1241
INDIANAPOLIS, IN 46268 -1511
317- 876 -7792
51696081 1 04/23/09 50950000 1
SOLD TO: SHIPPED TO:
CARMEL CLAY PARKS REC 00546 CARMEL CLAY PARKS REC
1411 EAST 116TH STREET 1411 E 116th St
CARMEL IN 46032 -7611 Carmel, IN 46032 -3455
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389329 CUSTOMER PICK UP 04/23/09 NET 15TH 20444
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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 HAVEOUR PRIOR CONSENT. ORIGINALINVOICE NO.
CHARGE (18.0 %PERANNUM) OR THE HIGHEST RATEALLOWED BY LAW, LATE CHARGES BLE REQUIREMENTS OF SECTIONS 8, 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.
5.04 0.00 0.00 0.00 1 0.00
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DATE DUE
05/15/09
ESC( INVOICE REMIT TO:
JOHN DEERE LANDSCAPES LESCO
INDIANAPOLIS 24110 NETWORK PLACE
8569 ZIONSVILLE RD CHICAGO, IL 60673 -1241
INDIANAPOLIS, IN 46268 -1511
317- 876 -7792
51715230 04/23/09 50950786 1
SOLD TO. SHIPPED TO:
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
1411 EAST 116TH STREET 1411 E 116th St
CARMEL IN 46032 -7611 Carmel, IN 46032 -3455
389329 CUSTOMER PICK UP 04/23/09 NET 15TH 20460
0 0
P O
027380 ROUNDUP PRO'30CAL 2 0 EA" 1250.740 2501.48
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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 (16.0% PER ANNUM) OR THE HIGHEST RATEALLOWED 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,
2501.48 0.00 0.00 0.00 0.00 o
2,501.48
DATE DUE
05/15/09
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly iternized 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.
John Deere Landscapes Terms
24110 Network Place
Chicago, IL 60673 -1241
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/23109 50950000 Maintenance supplies T 20444 F 5.04
4123/09 50950786 Herbicide 20460 F 2,501.48
Total 2,506.52
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
.0 1 1 11111 Q
Voucher No. Warrant No,
John Deere Landscapes Allowed 20
24110 Network Place
1 Chicago, IL 60673 -1241
In Sum of
ti
2,506.52
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 50950000 4237000 5.04 1 hereby certify that the attached invoice(s), or
1125 50950786 4239000 2,501.48 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
7 -Maur 2009
Signature
2,506.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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INVOICE
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REMIT TO:
JOHN DEERE LANDSCAPES LESCO
NOBLESVILLE 24110 PLACE
20238 HAGUE ROAD CHICAGO, IL 60673 -1241
NOBLESVILLE, IN 46062
317- 770 -8950 mu p
0 0 D 0 0 D 1 0 0
51945284 1 04/29/09 51032452 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01998 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 04/29/09 NET 15TH HIGGINS
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052447 GREEN FLO 18-3-6 50 %CRN 2.5 G 6 0 EA 55.300 331.80
052447 GREEN FLO 18 -3 -6 50 %CRN 2.5 G 2 0 EA 0.000 0.00
082975 GREEN FLO 6 -0 -0 CHELATED 10CA 1 0 SE 72.440 72.44
084049 MICRO MIX CHELATED 2 X 2.5 GA 1 0 SE 59.880 59.88
RWS- 51016 GLASSES SAFETY GREY LENS /GREY 4 0 EA, 12.300 49,20
w
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5 PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNSMUSTHAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO,
CHARGE (18.0 PER ANNUM) OR THE HIGH EST RATE ALLOWED BY LAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7, AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED. RESTOCKING, RECONDITIONING
STARTON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS.
513.32 0.00 0.00 513.32 35.-9:3- o o
Ulm o l LM CQfUC,`3 @MMw Cow?' @wMil VGA amaw 549.25.
DATE DUE
05/15/09
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
L'--'a)o '5C EsGd Purchase Order No.
)oe V: F Terms
6, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
►.s ate. F- l IN SUM OF
3a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
1 A igr�atu
G �Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund