HomeMy WebLinkAbout223038 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
F ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO
CHECK AMOUNT: $274.75
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673-1241 CHECK NUMBER: 223038
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20025 65602171 274 . 75 CHEMICALS
JOHN D INVOICE
REMIT TO:
LANDSCAPES JOHN DEERE LANDSCAPES, INC
NOBLESVILLE IN 24110 NETWORK PLACE
20238 HAGUE RD CHICAGO, IL 60673-1241
NOBLESVILLE, IN 46062-9540
317-770-8950
72652315 07/31 /13 65602171 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01849 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
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0 •B � B � ® o a . o • e •
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246316 SDEL 07/31 /13 NET 15TH H,,IIGGINS
® B ® B B ® i
51540 SECURE FUNGICIDE .5GAL (AGENC 1 0 EA 274.750 274.75
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUSTHAVEOUR PRIOR CONSENT.ORIGINAL INVOICE NO.
CHARGE(18.0%PER ANNUM)OR THE HIGHEST 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.
274.-751` - -0.00 0.00 0.00 0.-00
e � " Lailig Iffiloam ZMM i m 274.75
DATE DUE
09/15/13
OBHJDI 00/00
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$274.75
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
20025 I 65602171 I 42-389.00 I $274.75 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
Tuesday, August 06, 2013
2=� A J, /11
Director, Brookshir olf 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))
07/31/13 I 65602171 I Fertilizer I $274.75
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
120
Clerk-Treasurer