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HomeMy WebLinkAbout174386 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $465.36 CHICAGO IL 60673 -1241 CHECK NUMBER: 174386 CHECK DATE: 7/8/2009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 51738324 465.36 OTHER MAINT SUPPLIES 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 v 0 O D O 0 D� 0 0 52874565 06/24/09 51738324 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 01944 DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 12120 Brookshire Pkwy CARMEL IN 46033 -3314 Carmel, IN 46033 -3314 246316 TDEL 06/24/09 NET 15TH HIGGINS 091463 6HITE 7LP SYSTEMIC FUNGICIDE 2 0 EA 150.000 300.00 018181000 PAINT TOURN WHT 18OZ C/12 1 0 SE 40.880 40.88 060829 TOWEL TEE CHICOPEE 962000 DIS 1 0 EA 124.480 124.48 RYACCEPTANCE 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. CHAHGE(18.0% PER ANNUMI OR THE HIGHEST RATE ALLOWED BYLAW. LATECHARGES BLE REQUIREMENTS OF SECTIONS 8,7, AND 120FTHE 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, 465.36 0.00 0.00 0.00 0.00 VMM 465.36 DATE DUE 07/15/09 Pres;ribcsi 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. Pay I_ U ee p 6) tfe Purchase Order No. )41(o dik)ocK `Q�� l� Terms `L lQ 3 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) La aq oq 5 3831- G� d� Total LI 1 3W 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. apen l�� C LOWED 20 IN SUM OF Gt U `1 N O M ON ACCOUNT OF APPROPRIATION FOR G eAk-e-�� D r� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .3(G 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 J Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund