182414 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO
CARMEL, INDIANA 46032 CHECK AMOUNT: $22.66
24110 NETWORK PLACE
a .o CHICAGO IL 60673 -1241 CHECK NUMBER: 182414
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 53428844 22.66 SMALL TOOLS MINOR E
INVOICE
JOHIV DEERE
LANDSCAPES REMIT TO:
E-241 HN DEERE LANDSCAPES
GAHANNA 10 Netwo_ P lace
960 CLAYCRAFT RD icag IL 6067
GAHANNA, OH 43230 -6695
614 -863 -4013 1 1
55110267 01/26/'10 534.2$ 1
SOLD TO: SHIPPED TO:
CARMEL CLAY PARKS REC 00767 CARMEL CLAY PARKS REC
1411 E 116TH ST 1411 E 116th St
CARMEL IN 46032 -7611
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389329 CUSTOMER PICK UP 01/26/10 NET 15TH 23120
205f 1 GLOBE VALVE NPT THREADS WIT 1 0 EA 17.577 17.58
PLEASE NOTICE OUR NEW REMITTANCE ADDRESS ABOVE
Effective immediately, all payments and
correspondence should be sent to this address.
We appreciate your prompt response to update
this address in your system accordingly.
Purchase
scriptkm _k
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F O 1 201 Q A C
Budget
Line Descr
Y Purchaser I pate
Approval—'. Date
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5 %PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WIT PLICA- RETURNSM T HAVE OUR PRIOR CONSENT. ORIGINAL NO.
CHARGE (19.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW, LATECHARGES BLE REQUIREMENTSOF SECTIONS 6, 7. AND 12OFTH AIR LABOR WITH DATE MIST BE FURNISHED. RESTOCKING, RECONDITIONING
START ON THE DAY FOLLOWING THE DUE DATE., STANDARDS ACT AS AMENDED. ANO FREIG HARGES ARE APPLICABLE ON RETURNS.
17.58 0 .00 5.'08 22.66 1.53 fell IFj N I I! Vio
To place an order or for a free catalog, call us DA DUE
at 800 347 -4272. Thank you for your business. 02/15/10
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 Terms
2.4110 Network Place
Chicago, IL 60673 -1241
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/26110 53428844 Solenoid valve 23120 22.66
Total 22.66
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- 14 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362743 John Deere Landscapes Allowed 20
24110 Network Place O
Chicago, IL 60673 -1241 N
In Sum of
22.66
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members
Dept
1125 53428844 4238000 22.66 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
11 -Feb 2010
Signature
22.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund