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Home My WebLink About172394 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 I� 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 WN LI, �L11111111I�11L�J�II��II ,II��III��II�„IL1�lIII�LI 389329 CUSTOMER PICK UP 04/23/09 NET 15TH 20444 p Q' B1012664::;. CAP HOSE -BR 3/4" 2 0 EA 2.520 5::04 Purchase DescriptlW P.O. I'. P or F` 1 300 pp r� Q.L. .�°.,.....-"r° N I 11 Z�Q� Budget Line esor PunchaseE DaW BY. Dat U I t 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 L�A�75 ll V U l� VU W�nS I�lnl 1n1�iL�7 D R x T 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 Purch Og Descryy tion Ay a 4 20 P.O. o r F °G.L #1 Bud a N Line Purchaser pate— A4 p Date i 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 zti F� INVOICE ju ka 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 I11�111III111fIIIIII��II��II��II��Il ,I�1111111111fI111l11 U Q o u D vl+„ t::1 9mg° 246316 TDEL 04/29/09 NET 15TH HIGGINS p t o 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