155513 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359704 Page 1 of 1
d�lr ONE CIVIC SQUARE SMITH IMPLEMENTS INC CHECK AMOUNT: $934.00
CARMEL INDIANA 46032
1111 W THIRD ST
RUSHVILLE IN 46173 CHECK NUMBER: 155513
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11.25 R4232000 17959 362520 934.00. TIRES
SMITH INC.
1111 West 3rd Street Parts I nv oice
Rushville, IN 46173
765 932 -2977 or 800-332-3337
JOHN DEERE
0 CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC
L 760 THIRD AVE SW, SUITE 1 I 1427 E 116TH STREET
D CASH CHG. OTHER P
CARMEL IN 46032 US x CARMEL IN 46032
T ACCT. NO T
0 0
18788
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
21 00044968 317 571 -4144 17DEC07 12:05 03 362520
QUANTITIES w PRh ES
ORDER SHIPPED ,B /O. PART NUMBER M D RIPTION M LIST NET` EXTENSION..,
MAKE: JD MODEL: SERNO: HRS:
1 N TIRES NSTK 934.00 934.00 934.00
TIRES FOR SKID STEER
JAN Q 6 :00S
I
u
2 j0 g wa..
c6D EPA
Y D Esc
46f Uv�pdw
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
PARTS NONTAXBLI 934.00
MISC TAXABLE
MISC NONTAXABL
SALES TAX
RECEIVED BY
PLEASE PAY THIS TOTAL 9'3 4 0 0
LF -1137 CUSTOMER COPY
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
swhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Smith Implements, Inc. Terms
1111 W. 3rd St.
Rushville, IN 46173
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/07 362520 Tires -skid steer 934.00
Total 934.00
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Smith Implements, Inc. Allowed 20
1111 W. 3rd St.
Rushville, IN 46173
In Sum of
1934.00
ON- ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17959F 362520 4232000 934.00 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 -Jan 2008
0
Sig ature
934.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund