213527 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $531.25
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673-1241 CHECK NUMBER: 213527
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 62805960 531 . 25 GROUNDS MAINTENANCE
EDJOHN DEEERF INVOICE
LANDSCAPES REMIT TO:
JOHN DEERE LANDSCAPES, Inc
NOBLESVILLE IN 24110 Network Place
20238 Hague Rd Chicago, IL 60673-1241
Noblesville, IN 46062-9540
317-770-8950
66976499 09/26/12 62805960 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
�� ��� C�.1�iQ�� sr� u� • D°D •G�,
246316 SDEL Fyn � y 09/26/12 NET 15TH IHIGGINS
0 D 0 D - L ��n1lY U lA�tn'J a I " mgg
018321 PRINCEVILLE CBG 75 0 LB 6.750 506.25
018321 PRINCEVILLE CBG 25 0 LB 0.000 0.00
Date L�2 C/ Init. Q6 L(
Account # q3qo4l $
Account # $
Account # $
Account # $
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 HIGH EST RATE ALLOWED BYLAW LATECHARGES 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.
506.25 0.00 25.00 1 0.00 0.00 VTV,29,mWm
J o I L'?b U o u ' 4Q 5�L3 G` 1i 531 .25
To place an order or for a free catalog, call us DATE DUE
at 800-347-4272.Thank you for your business. 11 /15/12
OBHJDI 00/00
Proof of Delivery
Sold To:
JOHN DEERE CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB(#246316)
_ 12120 Brookshire Pkwy
LANDSCAPES Carmel,IN 46033-3314 `I
W:(317)846-7431
NOBLESVILLE IN#114
20238 Hague Rd
Noblesville,IN 46062-9540 Ship To:
W:(317)770-8950
Ordered Order# PO# CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB(#246316)
12120 Brookshire Pkwy
09/20/2012 166976499 11 Carmel,IN 46033-3314
Printed Customer Contact JSales Associate W:(317)846-7431
09/26/2012 IBOB HIGGINS 11Brett Boone
Ship Via:JOHN DEERE LANDSCAPES Requested Delivery On:09/26/2012
LN 11tern# Description Qty Open Delivery Unit Price Ext.Price
1 018321 PRINCEVILLE CBG 75
Seed Lot:y 0 75 6.750/LB 506.250
2 018321 PRINCEVILLE CBG 25 0 25 0.000/LB 0.000
Seed Lot:y
Delivery Subtotal: $506.25
Terms:NET 15TH(N15) Tax: $0.00
Freight: $25.00
Discount: $0.00
Delivery Total: $531.25
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 Init
Account #- ,4-
Account #
account # $
.count # $
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$531.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 43-504.00 I $531.25 1 hereby certify that the attached invoice(s), or
960 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
Thursday, September 27, 2012
Director, BrookshW We Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/26/12 I 66976499 I Seed I $531.25
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