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Home My WebLink About174961 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 i ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $887.82 CHICAGO IL 60673 -1241 CHECK NUMBER: 174961 CHECK DATE: 7/22/2009 DEP ARTMENT A CCOUNT PO NUMBER I NVOIC E N U M BER AMOUNT DESCRIPTION 1207 4238900 51738324 465.36 OTHER MAINT SUPPLIES 1207 4238900 51890029 448.44 OTHER MAINT SUPPLIES 1207 4238900 51952513 -25.98 OTHER MAINT SUPPLIES r Sales Invoice g co Sold To: SOWSR NW INDIANA #849 CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE 20238 Hague Rd GOLF #246316) Noblesville, IN 46062 -9540 12120 Brookshire Pkwy C: (765)438 -7291 Carmel, IN 46033 -3314 W: (317)846 -7431 Ordered Order# 1PO# lInvolc6d Invoice# 06/24/2009 152874565 1 106124/2009 151738324 Ship To: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE Requested Customer Sales GOLF #246316) Printed for Ship�a Contact ASS068te 12120 Brookshire Pkwy 06124!2009 C Pick gOB HIGGINS Brett Boone Carmel, IN 46033 -3314 1 up ustomer W:(317)846 -7431 LN Item Description Qty Ship B!O Unit Price Ext. Price 1 091463 KPHITE 71-P SYSTEMIC FUNGICIDE 2.5 GAL 2 2 0 150.0001 EA 300.000 Nat DOT Regulated 2 018181000 PAINT TOURN WHIT 1802 C112 1 1 0 40.8801 CSE 40.880 Net weight on pallet must be less than 550 lbs. 3 060829 TOWEL TEE CHICOPEE 962000 DISP EAGLE C1200 1 1 0 124.4801 EA 124.480 Subtotal: $465.36 PAYMENT: $465.36 Sales Tax: $0.00 Please remit payment t o: Freight: $0.00 JOHN DEERE LANDSCAPES! LESCO Discount: $0.00 24110 NETWORK PLACE Total: $465.36 CHICAGO, IL 60673 -1241 Total Payment: $0.00 Terms: NET 15TH (N15) Amount Due: $465.36 r1 JOHN DEERE LANDSCAPES CUSTOMER SIGNATURE;' LESCO, Inc. warrants that all products conform to the description on the label. Because conditions of use, which are of critical importance are beyond our control, seller makes no warranty, expressed or implied, concerning the use of these products. No employee of the corporation is authorized to make any warranty or representation, expressed or implied, concerning our products. Always follow directions and carefully observe all precautions on the label or manufacturer's instructions. Products used contrary to directions may cause serious plant or personal injury. Buyer assumes all risk of use of handling whether in accordance with direction or not and accepts the products sold to him by this corporation on these conditions. 'ESCO INVOICE REMIT TO: JOHN DEERE LANDSCAPES LESCO NOBLESVILLE 24110 NETWORK PLACE 20238 HAGUE ROAD CHICAGO, IL 60673 -1241 NOBLESVILLE, IN 46062 317- 770 -8950 0 0 D 0 0 D 0 q 53075505 07/08/09 51890029 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 02147 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy ,1111��111��111��111��11 II1I,1II1I1III,1111,III lhl�.CIUIaA'119N 0 0 C°JUll1- �IYt�RJ l/LC:J L:A:JUL5 CU111r1,'L9_7 UI_4tt11i11.�J `V'UCJULI!'113n1 4 11:A =b 246316 TDEL 07/08/09 NET 15TH HIGGINS 063899 DRIVE 75 DF 1# EA_ 6 0 EA 74.740 448.44 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 PRIORCONSENT. ORIGINALINVOICE NO. CHARGE (18.0 %PER ANNUM) ORTHE HIGHEST 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 START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 448.44 0.00 0.001 0.00 1 0.00. o ffl1 Gam' .3 4 4LL�3 CSI 448.44 DATE DUE 08/15/09 INVOICE REMIT TO JOHN DEERE LANDSCAPES /LESCO NOBLESVILLE 24110 NETWORK PLACE 20238 HAGUE ROAD CHICAGO, IL 60673 -1241 NOBLESVILLE, IN 46062 317 770 -8950 53158671 07/14/09 51952513 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE GOLF CLUB 01956 CITY OF CARMEL DBA BROOKSHIRE 12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB CARMEL IN 46033 -3314 12120 Brookshire Pkwy l'9lJl•JUI.Al'119n] B B r07/ �fUl>'lYL9.:J �:19JNJUCAw5n! 0 B Va:.b 246316 TDEL NET 15TH CREDIT °o0 00 puu o SALES TAX -25.98 TO CREDIT SALES TAX ORIG INV 51571437 BY ACCEPTANCE OF THIS MERCHANDISE YOUAGREE TO PAYA 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT.ORIGINALINVOICENO CHARGE �IB.0 %PER ANNUM) OR THE HIGHEST 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 START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 0 .00 0.00 0. 1 0.00 0.00 -25.98 DATE DUE 08/15/09 Prescribed by.8tate 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 �Z qI PEEe ,RoO 26�� 5� Purchase Order No. /O NP_T /i e< PZa2 Terms f in4eCy �G `f` Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) F 94:�o'.Z 621 Total 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. _WAR ,DANT NO. ALLOWED 20 IN SUM OF �i le) TuX ��/�6?f ON ACCOUNT OF AP FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 12 28�a S bill(s) is (are) true and correct and that the 9 materials or services itemized thereon for Iasi -3 �5.9,P which charge is made were ordered and received except J Q 20 Sig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund