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Home My WebLink About163811 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355644 P89@ 1 of 1 ONE CIVIC SQUARE JOHN DEERE CREDIT CHECK AMOUNT: $7,205.42 CARMEL, INDIANA 46032 PO BOX 4450 CAROL STREAM IL 60197 -4450 CHECK NUMBER: 163811 CHECK DATE: 9/17/2008 DEPARTMENT ACC PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1150 4350900 104805 7,205.42 OTHER CONT SERVICES ,A JOHN DEERE ORIGINAL CREDIT INVOICE CORRESPONDENCE ONLY: DEERE CREDIT, INC. GOLF TURF DEPARTMENT PO BOX 6600 PAGE 1 OF 1 DUE DATE: 09/15/08 JOHNSTON, IA 50131 -6600 Phone: 1-888- 777 -2560 TOTAL DUE: 7,205.42 Fax: 1-888- 777 -2561 0311/000311/000340 3 001 GX74XW REG01MB 6 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 -4 INVOICE NUMBER: 1047805 DATE ISSUED: 08/26/08 CUSTOMER ACCOUNT NUMBER: LAST P AYN IE NT_RECEIV En: 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 JD MOWR G/T N 09/15/08 5,352.68 5,352.68 TC3225CO20218 3225C 020- 0056191 -001 JD MOWER G/T N 09/15/08 1,852.74 1,852.74 TC250AGO30031 2500A CURRENT TOTAL AMOUNT DUE 7,205.42 Your Lease Invoice includes charges for the dates indicated. Please process your payment so it arrives prior to the date shown. Any questions concerning performance of your equipment should be directed to your local dealer. The following terms explain your invoice. DUE DATE: Total due on or before your contractual due date, after which late charges may be assessed. 70TAL DUE: The sum of your current periodic charge plus any previous amount due. IINVOI10E MUMBER: This number should be referenced on the face of any remittance. DATE IISSUED: Date invoice printed all payments received alter this date are not reflected on this invoice. LAST PASYMEM7 RECEOMED. The date of the last payment received prior to this invoice being issued. If your records show that you have made a payment that is not reflected on this invoice and was mailed more than 10 days prior to date issued, contact your bank to verify the check has cleared. Request a front and back copy and mail it io our Customer Service indicating you lease ccntract number. LESSEE'S REFEREMCE MUMBEN. Any reference number provided by you such as: Purchase Order, Department, Cost Center Numbers, etc. CONTRACT MUVtf EER: This is your lease /contract bcr 1.rsed to cPntifv your account. This number should be given to Customer Service when making an inqui on P.ij �r� msporidence. DDESCRI]PTOOM: Description of leased equipment. If you have multiple pieces of equipment on a lease, only one item will be listed. PAYMEM u AMOUM7. The payment due under the terms of your contract PRIOR TO ASSESSMENT OF APPLICABLE SALES /USE TAXES. Your payments may be adjusted pursuant to the terms of the agreement and /or adjustments made to one or more of your equipment schedules. LATE CHARGE: Any contractual payment not made on, or before, its due date is subject to the assessment of late charges, as outlined in your agreement. MOSC• CHARGE.- Other charges due under the terms of your agreement. SAILEVUSE TA2S: Sales /Use Tax assessed by your taxing authority and added to your contract payment. DIIRZ3i PAY. `'ou may make a paymeni on ;your sccoL:n us ng our Direct Pay automated telephone payment system, by calling our customer service department. By using this payment service, you authorize us to do a single ACH debit transaction to your account. You will need specific account information and your five -digit zip code to access the system. 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)) 7 2o Y, 4Z ell Total 7 205 4 Z 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 r VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 1 72O5 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 Sianatuw Cost distribution ledger classification if Title claim paid motor vehicle highway fund