HomeMy WebLinkAbout173894 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
0 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $371.12
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 173894
CHECK DATE: 6/24/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 51571437 371.12 OTHER MAINT SUPPLIES
i
INVOICE REMIT TO:
JOHN DEERE LANDSCAPES LESCO
NOBLESVILLE 24110 NETWORK PLACE
20238 HAGUE ROAD CHICAGO, IL 60673 -1241
NOBLESVILLE, IN 46062
317- 770 -8950 @M o D Ro Ego @M wq@m Mo 11 m
r
52653436 06/10/09 51571437 1 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01931 DBA BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 Brookshire Pkwy
CARMEL IN 46033 -3314 Carmel, IN 46033 -3314
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246316 TDEL 06/10/09 NET 15TH I HIGGINS
091463 KPHITE 7LP SYSTEMIC FUNGICIDE 2 0 EA 150.000 300.00
014029 4191L GLOVE DRIVING LINED PIG 2 0 PR 13.580 27.16
064328 4070) GLOVE DRIVING UNLINED L 1 0 EA 11.540 11.54
003075 SPRAYER P 2G 1 0 EA 32.420 32.42
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 REQUIREMENTS OF SECTIONS 6, 7, AND 120F 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.
371.12 0.60 0.00 371.12 25.98 r f
10 l L'� Q 4 4G'3 C?l 397.10
DATE DUE
07/15/09
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.
ayee
Jv hn I�r�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�o �q 5 ��k3 p /�vi✓s 7l �z
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.
Jv Da ve �Sco LOWED 20
IN SUM OF
A t b K laces
-12,41
ON ACCOUNT OF APPROPRIATION FOR
&e," 6&J 9 if
o1��1 \"t Gt-
Mn C-
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
Ya
igriature�,,_,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund