223731 08/28/2013 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: $1,300.00
CHICAGO IL 60673-1241 CHECK NUMBER: 223731
CHECK DATE: 8/2812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 30116 65695014 1, 300 . 00 ROUNDUP-PRO MAX
INVOICE
JOHN DEERE 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
72722098 08/09/13 65695014 1
SOLD TO: SHIPPED TO:
CARMEL CLAY PARKS & REC 01444 CARMEL CLAY PARKS & REC
1411 E 116TH ST 1411 E 116th St
CARMEL IN 46032-7611
AUG 15 2013
BY: �
® oe o � � � • e e• o 0
389329 SDEL 08/09/13 NET 15TH 30116
L.
595983 ROUNDUP PROMAX 30GAL DRUM 1 0 EA 1250.000 1250.00
�ftwdt tP wad Co
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 15%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 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.
1250.00 0.00 50.00 0.00 1 0.00 ® a
® o • 1 ,300.00
DATE DUE
09/15/13
OBHJDI 00/00
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 Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO # Amount
8/9/13 65695014 Round up weed control 30116 S 1,300.00
Total $ 1,300.00
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$
$ 1,300.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
30116 F 65695014 4239000 $ 1,300.00 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
22-Aug 2013
$ 1,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund