165300 10/29/2008 „yf CITY OF CARMEL, INDIANA VENDOR: 355644 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE CREDIT
CARMEL, INDIANA 46032 PO Box 4450 CHECK AMOUNT: $14,410.84
CAROL STREAM IL 60197 -4450
CHECK NUMBER: 165300
CHECK DATE: 10/29/2008
1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4 :'1150 4353099 1054951 14,410.84 OTHER RENTAL LEASES
age
JOHN DEER ORIGINAL
CREDIT INVOICE
CORRESPONDENCE ONLY:
DEERE CREDIT, INC.
GOLF TURF DEPARTMENT
PO BOX 6600 PAGE 1 OF 1 DUE DATE: 10/15/08
JOHNSTON, IA 50131 -6600
Phone: 1 777 2560 TOTAL DU E: 14,410.84
Fax: 1-888- 777 -2561
0300/000300/000330 3 001 GX7ATT REG01MB 6
'IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIil llllllllllll 1111 111111111111 REMIT CHECK PAYABLE TO:
SHERRY MIELKE
CITY OF CARMEL, REDEVELOPMENT
111 W MAIN ST STE 140
CARMEL IN 46032
JOHN DEERE CREDIT
P.O. BOX 4450
CAROL STREAM IL 60197 4450
INVOICE NUMBER: 1054951
DATE ISSUED: 09/25/08 CUSTOMER ACCOUNT NUMBER:
LAST PAYMENT RECEIVED: 08/11/08 LESSEE'S REFERENCE NUMBER:
CONTRACT DESCRIPTION DUE PAYMENT LATE MISC SALES /USE TOTAL
NUMBER S/N MODEL DATE AMOUNT CHARGE CHARGE TAX DUE
020- 0056191 -000 dD MOWR G/T N 09/15/08 5,352.68 5,352.68
TC3225CO20218 10/15/08 5,352.68 5,352.68
3225C
020 0055191-001 JD MCWER�G/T N 09/15/08 1,852.74 1,852.74
TC250AGO30031 10/15/08 1,852.74 1,B52.74
2500A
CURRENT TOTAL AMOUNT DUE 14,410.84
JDM03A- 0en001 TO ENSURE PROPER CREDIT, RETURN LOWER PORTION WITH YOUR PAYMENT Change of Address?
Please check box and
INVOICE NUMBER ACCOUNT NUMBER SHERRY MIELKE complete other side.
CITY OF CARMEL, REDEVELOPMENT
111 W MAIN ST STE 140
1054951 CARMEL IN 46032
I
DUE DA E: 10/15/08 TOTAL DUE: 14,410.84
JOHN DEERE CREDIT
Amount Enclosed: P.O. BOX 4450
CAROL STREAM IL 60197 -4450
04 00000000000001054951 0000000000 0001441084 8
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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
c eo T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S�S os cgs 4 u, f /D
Total /v 8
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.
ALLOWED 20
IN SUM OF
/L (0/�i7 -sue
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Y 9 cllo4E 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
20
kz lX
Signature
'DJA
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund