HomeMy WebLinkAbout227410 12/17/2013 „yf 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: $490.66
oa. CHICAGO IL 60673-1241 CHECK NUMBER: 227410
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20025 66766349 490 . 66 CHEMICALS
EDINVOICE
JOHN DEEEQ
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 '
..
74178241 11 /26/13 66766349 jr,
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01014 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy
CARMEL IN 46033-3314
6
246316 SDEL 11 /26/13 NET 15TH HIGGINS
79972369 18 PLUS LESCO FUNG 2.5 GAL 4 0 EA 116.414 465.66
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5%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.
465.66 0.00 25.00 0.00 0.00
0
a
.. 490.66
DATE DUE
OBHJDI 00/00 01/15/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes / Lesco
IN SUM OF $
24100 Network Place
Chicago, IL 60673-1241
$490.66
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20025 I 66766349 I 42-389.00 ( $490.66 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, December 10, 2013
Director, Brookshir Golf 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))
11/26/13 I 66766349 I Fertilizer I $490.66
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