HomeMy WebLinkAbout212270 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $843.04
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673-1241 CHECK NUMBER: 212270
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20707 62154709 843 . 04 CHEMICALS
Sales Invoice
Sold To:
0 JOHN DEERE CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE
GOLF(#246316)
LANDSCAPES 12120 Brookshire Pkwy
Carmel,IN 46033-3314
W:(317)846-7431
NOBLESVILLE IN#114 F:(317)846-9980
20238 Hague Rd
Noblesville,IN 46062-9540 —
W:(317)770-8950 Ship To:
Ordered jOrder# IPO# IlInvoiced Jill nvoice# CITY OF CARMEL DBA BROOKSHIRE DBA BROOKSHIRE
07/26/2012 166252246 07/26/2012 162154779 GOLF(#246316)
12120 Brookshire Pkwy
Requested Shi Customer Sales Carmel,IN 46033-3314
Printed for p Via Contact Associate W:(317)846-7431
JOHN DEERE F:(317)846-9980
07/2612012 07/26/2012 LANDSCAPES BOB HIGGINS Brett Boone
LN litem# IDescription I Qty Ship B/O Unit Price Ext.Price
1 090809 IT-STORM FLOWABLE LESCO 2.5 GAL 4 4 0 210.760/EA 843.040
Subtotal: $843.04
PAYMENT: $843.04 Sales Tax: $0.00
Please remit payment to: Freight: $0.00
JOHN DEERE LANDSCAPES,Inc Discount: $0.00
24110 Network Place Total: $843.04
Chicago,IL 60673-1241 Total Payment: $0.00
Terms:NET 15TH Amount Due: $843.04
For Chemical Emergency Spill,Leak,Fire,Exposure,or Accident Emergency Response Assistance,call:
CHEMTREC Day or Night-1 (800)424-9300
CUSTOMER SIGNATURE:
John Deere Landscapes 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 manufacturers 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.
Date -
Account # 031"0 $
Account # $
Account # $
Account # $
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/26/12 62154709 Fertilizer $843.04
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
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$843.04
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20707 I 62154709 I 43-504.00 I $843.04 1 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
Friday, July 27, 2012
Director, Brookshi a off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund