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HomeMy WebLinkAbout223731 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