197264 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
0 f, ONE CIVIC SQUARE JOHN DEERE LANDSCAPESILESCO CHECK AMOUNT: $1,840.00
x CARMEL, INDIANA 46032 24110 NETWORK PLACE
ow �a` CHICAGO IL 60673 -1241 CHECK NUMBER: 197264
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 28200 57499253 1,840.00 TREES
JOHN e INVOICE
LANDSCAPES REMI To: P
JOHN DEERE LANDSCAPES, Inc
NOBLESVILLE IN 24110 Network Place
20238 Hague Rd Chicago, IL 60673 -1241
Noblesville, IN 46062 -9540
317 -77Q -8950
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SOLD TO: 5 r
SHIPPED TO:
CARMEL CLAY PARKS REC 02475 CARMEL CLAY PARKS REC
1411 E 116TH ST gjo 1235 Central Park Dr E
CARMEL IN 46032 -761'1
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389329 SDEL 04/20/11 NET 15TH 28200 Wry
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60310 -015 ACER R RED SUNSET 1.5" 4 0 EA 65.000 260.00
60337 -015 ACER S GREEN MOUNTAIN 1.5" 3 0 EA 65.000 195.00
63107 -MS306 CERCIS CANADENSIS 6' MLT 5 0 EA 65.000 325.00
63036 -015 CELTIS OCCIDENTALIS 1.5" 4 0 EA 65.000 260.00
69623 -015 NYSSA SYLVATICA 1.5" 1 0 EA 95.000 95.00
70823 -015 PLATANUS X BLOODGOOD 1.5" 4 0 EA 65.000 260.00
71428 -015 QUERCUS MACROCARPA 1.5" 1 0 EA 75.000 75.00
71439 -015 QUERCUS PALUSTRIS 1.5" 3 0 EA 65.000 195.00
71454 -015 QUERCUS RUBRA 1.5" 1 0 EA 75.000 75.00
0
APR 2 6' 2011
BY:
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Description TR E Fp f, A R SD R D Ay
P.O. 0 40, P oQ Lp C+ l l
G.L.
F -udaet
I_inebascr 1 1 5 T Flan QTR c q� LASES
Purchaser Date
Approval D
BY ACCEPTANCE OF THIS MERCHANDISE YOU:AGREE PAY A E5 PER .MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVEOUR PRIOR CONSENT. ORIGINAL INVOICE NO
CHARGE F18.0 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 RE FURNISHED. RESTOCKING, RECONDITIONING
START-ON THE DAY FOLLOWING THE DUE DATE,- STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS.
1740.00 0.00, 100.00 0. My°
00 0.00 �°�1L M
4.:., 1 840.00
To place an order or for a free catalog, call us DATE DUE
at 800 347 -4272. Thank you for your business. 05/15/11
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
4120111 57499253 Trees for Arbor Day 28200 1,840.00
Total 1,840.00
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 6(}673 1'241 z
"New address In Sum of
1,840.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28200 F 57499253 5023990 1,840.00 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
4 -May 2011
A-�/ffl?/fia
Signature
1,840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I