HomeMy WebLinkAbout213980 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
` ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $4,415.13
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673-1241 CHECK NUMBER: 213980
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 26299 62977034 4, 415 . 13 BULBS
INVOICE
REMIT TO: JOHN DEERE LANDSCAPES . Inc
JOHN DEERE 24110 Network Place
LANDSCAPES Chicago , IL 60673 - 1241
N O B L E S V I L L E IN OUR ORDER NO. INVOICE DATE INVOICE NO. PAGE
20238 Hague Rd 67102983110 / 12/ 12 62977034 1
Noblesville , IN 46062 - 9540
PHONE #: 317 - 770 . 8950
CUSTOMER CODE SALES SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO.
1022010 SDEL 10/ 12/ 12 NET 15TH 26299
SOLD TO: SHIPPED TO:
City of Carmel Street Dept City of Carmel Street Dept
3400 W 131st St 3400 W 131st St
Carmel IN 46074 - 8267
Carmel , IN 46074 - 8267
PRODUCT CODE DESCRIPTION QUANTITY QUANTITY UNIT PRICE AMOUNT
BIN000023 TULIP ORANGE EMPEROR 100 200 0 EA 0 . 224 44 . 80
BIN001771 DAFFODIL EXCEPTION 50 600 0 EA 0 . 346 207 . 60
BIN000407 DAFFODIL NARCISSI BARRETT BRO 1000 0 EA 0 . 292 292 . 00
BIN000369 DAFFODIL ACCENT 50 1000 0 EA 0 . 346 346 . 00
BIN000375 DAFFODIL NARCISSI FORTUNE 50 200 0 EA 0 . 291 58 . 20
BIN000378 DAFFODIL KISS PROOF 50 800 0 EA 0 . 454 363 . 20
BIN000723 DAFFODIL NARCISSI PASSIONALE 1000 0 EA 0 . 346 346 . 00
BIN000389 DAFFODIL NARCISSI DELNASHAUGH 300 0 EA 0 . 292 87 . 60
BIN000394 DAFFODIL ICE KING 50 300 0 EA 0 . 421 126 . 30
BIN000525 DAFFODIL NARCISSI S . W . CHURCHI 1500 0 EA 0 . 292 438 . 00
BIN000396 DAFFODIL NARCISSI TAHITI 50 1400 0 EA 0 . 454 635 . 60
BIN000401 DAFFOCIL NARCISSI CHEERFULNES 1000 0 EA 0 . 292 292 . 00
BIN000355 DAFFODIL FEBRUARY GOLD 50 200 0 EA 0 . 250 50 . 00
BIN000358 DAFFODIL JACK SNIPE 50 200 0 EA 0 . 300 60 . 00
BIN000361 DAFFODIL NARCISSI MINNOW 50 700 0 EA 0 . 185 129 . 50
BIN000973 DAFFODIL NARCISSI QUAIL 50 700 0 EA 0 . 212 148 . 40
BIN001773 DAFFODIL PARISIENNE 50 300 0 EA 0 . 265 79 . 50
BIN001774 DAFFODIL TREPOLO 50 300 0 EA 0 . 322 96 . 60
BIN001030 HYACINTH BLUE PEARL 50 200 0 EA 0 . 441 88 . 20
TOTAL INVOICE
LINE TOTAL OTHER CHARGE DELIVERY CHARG TAXABLE AMOUN SALES TAX HST
DATE DUE
CONTINUED
INVOICE
REMIT TO: JOHN DEERE LANDSCAPES , Inc
JOHN DEERE 24110 Network Place
LANDSCAPES Chicago , IL 60673 . 1241
N O B L E S V I L L E I N OUR ORDER NO. INVOICE DATE INVOICE NO. PAGE
20238 Hague Rd 67102983 10112112 62977034 2
Noblesville , IN 46062 - 9540
PHONE #: 317 - 770 - 8950
CUSTOMER CODE SMANS SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO.
1022010 I SDEL 10112112 NET 15TH 26299
SOLD TO: SHIPPED TO:
City of Carmel Street Dept City of Carmel Street Dept
3400 W 131st St 3400 W 131st St
Carmel IN 46074 - 8267
Carmel , IN 46074 - 8267
PRODUCT CODE DESCRIPTION INVOICE Bro
QUANTITY QUANTITY UNIT PRICE AMOUNT
BIN001009 CROCUS YELLOW MAMMOUTH 150 200 0 EA 0 . 177 35 . 40
BIN000455 ALLIUM MOLY 150 750 0 EA 0 . 106 79 . 50
BIN001775 MUSCARI GOLDEN HARVEST 250 200 0 EA 0 . 115 23 . 00
BIN000497 MUSCARI ARMENIACUM 250 600 0 EA 0 . 112 67 . 20
BIN000132 TULIP NEGRITA 100 1100 0 EA 0 . 240 264 . 00
BIN001772 HYACINTH CITY OF HARLEM 50 100 0 EA 0 . 576 57 . 60
JCLS JOB CREDIT LANDSCAPE 1 . 07 0 EA - 1 . 000 - 1 . 07
4 415 . 131 0 . 0 0 1 0 . 00 0 . 00 0 . 001 TOTAL INVOICE
LINE TOTAL OTHER CHARGE DELIVERY CHARG TAXABLE AMOUN SALES TAX HST 4 415 . 13
DATE DUE
11 / 15/ 12
To place an order or for a free catalog , call us
at 800 . 347 - 4272 . Thank you for your business .
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes
IN SUM OF $
130 Crossroads Drive
New Whiteland„ IN 46184
$4,415.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26299 I 62977034 I 42-390.341 $4,415.13 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
t Thursday, ,October 1:8, 2012
IT
, V
Sstreet Gommissigppr
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))
10/12/12 62977034 $4,415.13
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