159425 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 355644 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE CREDIT
CARMEL, INDIANA 46032 PO BOX 4450 CHECK AMOUNT: $7,183.69
CAROL STREAM IL 60197 -4450 CHECK NUMBER: 159425
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4353099 1019343 7,183.69 OTHER RENTAL LEASES
I
e F
JOHN DEERE ORIGINAL
CREDIT INVOICE
CORRESPONDENCE ONLY:
DEERE CREDIT, INC.
GOLF TURF DEPARTMENT
PO BOX 6600 PAGE 1 OF 1 DUE DATE: 05/15/08
JOHNSTON, IA 50131 -6600
Phone: 1-888- 777 -2560 TOTAL DUE: 7,183.69
Fax: 1-888- 777 -2561
0287/000287/000315 2 001 GX6FSC 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: 1019343
DATE- ISSIIED: 04/25/ CUSTOMER ACCOUNT NUMIB 356000972
LAST PAYMENT RECEIVED: 03/28/08 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 05/15/08 5,330.95 5,330.95
TC3225CO20218
3225C
020 0056191 -001 JD MOWER G/T N 05/15/08 1,852.74 1,852.74
TC250AGO30031
2500A
CURRENT TOTAL AMOUNT DUE 7,183.69
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.
407QL DUE. The sum of your current periodic charge plus any previous amount due.
ONV=1E MUMSEn. This number should be referenced on the face of any remittance.
DATE OSSUEDD e Date invoice printed all payments received after this date are not reflected on this invoice.
0 AS7 PA YMERff RECIEON/EDa 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 tO our Customer Service indicating you lease /contract number.
LESSEE'S REFERIEIICE MUM9ER: Any reference number provided by you such as: Purchase Order,
Department, Cost Center Numbers, etc.
COMTRAC T MUMi ER. 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.
DDESCROP400M: Description of leased equipment. If you have multiple pieces of equipment on a lease, only
one item will be listed.
PAYMEM7 QMOOUlr M. 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.
ELATE 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.
MMC. CHARGE; Other charges due under the terms of your agreement.
SALLEVUSE 7ASe Sales /Use Tax assessed by your taxing authority and added to your contract payment.
DORECT PAY. You may make a payment on your account, using our Direct Pay automated telephone
payment system. by calling cur 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
Deep e Cr rot Purchase Order No.
Po I>ox 4 T So o C ra 5 Terms
I L ys Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y/2S/o$ I's 1 13y3 7 t83. 61
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a or dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Po Q Ax �KSo C 4r0� S, M
i� CQoi97 �wsa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
170 toll y 353 9 7 [$7. 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
Sig re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund