HomeMy WebLinkAbout177275 09/15/2009 s CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO
7' CHECK AMOUNT: $101.72
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 177275
CHECK DATE: 9/15/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 52463433 101.72 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 @w p D .,moo MOM KU` U` Fo@m M
53837740 09/02/09 52463433 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 01689
12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314 12120 Brookshire Pkwy
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246316 TDEL 09/02/09 NET 15TH �y�y HIGGINS
0
96@m M j y 0
064323 4191) GLOVE DRIVING LINED PIG 2 0 EA 13.580 27.16
064328 4070) GLOVE DRIVING UNLINED L 2 0 EA 11.540 23.08
089935 PITCHER PLASTIC 2QT 1 0 EA 11.730 11.73
12962 ROPE 1/4" POLY HNTR GRN /WHT.1 1 0 EA 39.750 39.75
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 RECUIREMENTS 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.
101.72 0.00 0.00 0.00 0.00
J o G� G U �3 4 4C3 Cpl 0`72
DATE DUE
10/15/09
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
tHu JFF_ ef �AdL3pQO�S, Purchase Order No.
�'t,eL ��0eE_ Terms
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
j1 l An1dsC'Frr£S �lt �G'0 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/070 5' 3 3 �'i ct> d/ 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 f�
gnatur
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund