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HomeMy WebLinkAbout220215 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1 ` ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CARMEL, INDIANA 46032 24110 NETWORK PLACE CHECK AMOUNT: $2,211.12 CHICAGO IL 60673-1241 CHECK NUMBER: 220215 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20025 64492582 2, 211 . 12 CHEMICALS EDINVOICE 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 0, " 69202791 05/02/13 64492582 1 SOLD TO: SHIPPED TO: CITY OF CARMEL DBA BROOKSHIRE GOLF CLUB 01828 CITY OF CARMEL IDEA BROOKSHIRE 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 ��II����'�I'I"I�'�I��IIIII�III�IIII����II���I�IIIII"IIIIIIIIII' +?'i:. 246316 SDEL 05/02/13 NET 15TH HIGGINS OD OD o a_ o 59011306 TOUCHE FUNGICIDE 2.75LB (BASF 24 0 EA 88.000. 2112.00 10354222 SPOT WEEDER TRIAMINE JET-SPRA 12 0 EA 8.260 99.12 I i BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVE OUR PRIOR CONSENT.ORIGINAL INVOICE NO. CHARGE(18.0%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. ® 1 0 2211 .12 0.00 0.00 0.00 0.00 D `I 2Y211 . 112 DATE DUE 06/15/13 OBHJDI 00/00 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)) 05/02/13 64492582 Fertilizer $2,211.12 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 ,i VOUCHER NO. WARRANT NO. ALLOWED 20 John Deere Landscapes / Lesco IN SUM OF $ 24100 Network Place Chicago, IL 60673-1241 $2,211.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE FAmOUNT Board Members 20025 I 64492582 I 43-504.00 I $2,211.12 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 Monday, May 13, 2013 Director, Brook re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund