172896 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $32.94
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 172896
CHECK DATE: 5/27/2009
DEPAR ACCOUNT PO NUMB INVOI NU MBER AMOUNT DESCRIPTION
1207 4235900 51213610 32.94 OTHER MAINT SUPPLIES
INVOICE
REMIT TO:
JOHN DEERE LANDSCAPES LESCO
NOBLESVILLE 24110 NETWORK PLACE
20238 HAGUE ROAD CHICAGO, IL 60673 -1241
NOBLESVILLE, IN 46062
317- 770 -8950
52178756 05/13/09 51213610 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 02243 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY 12120 Brookshire Pkwy
CARMEL IN 46033 -3314 Carmel, IN 46033 -3314
L111L111111�11, 1111, 1111111111J1 ,,,,ILL1L1L111�1�1��111
0 0 o a IF
246316 TDEL 05/13/09 NET 15TH HIGGINS
o o ?N@9 muff
064645 RAINGEAR SITEX 3PC SUIT GRN X 1 0 EA 10.980 10.98
064648 76600 -LG RAINGEAR SITEV. 2 0 EA 10.980 21.96
i
I
BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPUCA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIGINAL INVOICE NO,
CHARGE 116.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BY LAW, LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6,7, AND 12 OF THE FAIR LABOR WITH DATE MUST BE FURNISHED. RESTOCKING, RECONDITIONING
START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS.
32.94 0.00 0.00 32.94 2.31
l 51G� U p u 4 103 1 �rL`�3 C 35.25
DATE DUE
06/15/09
_____j
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
Dfk�;
Q: F OE Le" SC ILfSGC� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
fI-f'ree Zqa2)cf'5� �s C—) IN SUM OF
E
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
re
Cost Cost distribution ledger classification if Title
claim paid motor vehicle highway fund