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