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HomeMy WebLinkAbout221588 07/02/2013 a 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: $5.39 CHICAGO IL 60673-1241 CHECK NUMBER: 221588 CHECK DATE: 712/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 64938970 5 . 39 REPAIR PARTS Q!DJOHN DEDEJ INVOICE LANDSCAPES REMIT TO: JOHN DEERE LANDSCAPES, INC INDIANAPOLIS IN 24110 NETWORK PLACE 8569 ZIONSVILLE RD CHICAGO, IL 60673-1241 INDIANAPOLIS, IN 46268-1511 317-876-7792 ® ®'A ©' ® ® �° ® o .= 69516954 06/05/13 64938970 1 SOLD TO: SHIPPED TO: CARMEL CLAY PARKS & REC 01984 CARMEL CLAY PARKS & REC 1411 E 116TH ST 1411 E 116th St CARMEL IN 46032-7611 CIVE 'll'�'�����II'I�IIII�IIII III�II�I I����I���I��IIII��'lll'll�ll�l�� JUN 10 2013 r 389329 CUSTOMER PICK UP 06/05/13 NET 15TH M000996 1J�7u WE I I I mial, B1033646 CAP HYPRO 9910-800330 1 0 EA 5.390 5.39 Purchase D scription P.C.# P or F G.-.# B dget Li. e Descr _ P rchaser Date p proval Dale___- L L ;CEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED INCOMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIOR CONSENT.ORIGINAL INVOICENO. IGE(18 0%PER ANNUM)OR THE HIGHEST RATE ALLOWED BYLAW.LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7,AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED.RESTOCKING,RECONDITIONING T ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS. 5.39 0.00 0.00 0.001 0.00 5.39 DATE DUE 7 07115113 1111111111plim ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 362743 John Deere Landscapes, Inc. Terms 24110 Network Place Chicago, IL 60673-1241 Invoice. AdPumpca Description Date (or note attached invoice(s) or bill(s)) PO# Amount $ 5.39 6/5/13 p I Total $ 5.39 I 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. 362743 John Deere Landscapes, Inc. Allowed 20 24110 Network Place Chicago, IL 60673-1241 In Sum of$ $ 5.39 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 64938970 4237000 $ 5.39 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 20-Jun 2013 $ 5.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund