161428 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 355644 Page 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: 161428
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4353099, 7,205.42 OTHER RENTAL LEASES
I
t
JOHN DEERE ORIGINAL
CREDIT INVOICE
CORRESPONDENCE ONLY:
DEERE CREDIT, INC.
GOLF TURF DEPARTMENT
PO BOX 6600 PAGE 1 OF 1 DUE DATE: 07/15/08
JOHNSTON, IA 50131 -6600
Phone: 1-888- 777 -2560 TOT AL DUE: 14,410.84
Fax: 1-888- 777 -2561
0296/000296/000323 3 001 GX6TCD REGOIMB 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 -4450
INVOICE NUMBER: 1033572
`DATE iSSUEi7: 06/2 5/ 08 CUSTOMER ACCOUNT NUMBIFR:
LAST PAYMEN RECEIVED: 05/22/08 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 06/15/08 5,352.68 5,352.68
TC3225CO20218 07/15/08 5,352.68 5,352.68
3225C
020 0056191 -001 JD MOWER G/T N 06/15/08 1,852.74 1,852.74
TC250AGO30031 07/15/08 1,852.74 1,852.74
2500A
CURRENT TOTAL AMOUNT DUE 14,410.84
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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.
DUCE 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.
IIMQ/OOCL MUMIRER° This number should be referenced on the face of any remittance.
DAYS Date invoice printed all payments received after this date are not reflected on this invoice.
LA97 PAS?fitfi LFM 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 ba A to verify the check has cleared. Request a front and back
copy and mail it tr ow indicating YOU IP.ase�cont act number.
Any reference number provided by you such as: Purchase Order,
Department, Cost Center Numbers, etc.
COR9TRA04 This is your lease /contract number used to identify your account. This number
should be given to Customer Service when making an inquiry and on all correspondence.
DESC ER97 p0k Description of leased equipment. If you have multiple pieces of equipment on a lease, only
one item will be listed.
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.
LAYE 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.
frlfd930° CHARGE- Other charges due under the terms of your agreement.
SALEVUSE rA} Sales /Use Tax assessed by your taxing authority and added to your contract payment.
I it R3C�,C7 fie You may make a payment on your account, using our Direct Pay automated telephone
�}nr s �e rtmPnt. P -using this you authorize payment service,
eryi_ dPp?. f Y
us to do a single /A C!E'C7t tr_ ��LJD to j� jr accour',t .'CU vi ill r it ac, OLD IrltOt "m:3?IUI, dilCt yUUi
five -digit zip code to access the system.
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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
To 4 !1 De f r et 6 r &J, 4- Purchase Order No.
P a Qox 44 Sb 6; Terms
L 10019 7 441`0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
612s D
Total
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
Po f3 4y �s. S
9 ON ACCOUNT OF APPROPRIATION FOR
0/ Cq
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q9 `7 is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2 0 c, I�
ature
r c
Cost distribution ledger classification if Title
I claim paid motor vehicle highway fund