172895 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES
CARMEL, INDIANA 46032 12387 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $95.00
CHICAGO IL 60693 CHECK NUMBER: 172895
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CHECK DATE: 5/27/2009
DEPARTMENT AC f PO NUMBER IN VOICE NUMBER AMOU D ESCRIPTION
1125 4239000 51221374 95.00 MISCELLANEOUS SUPPLIE
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INVOICE
JOHN DEER
L ND$C REMIT TO:
i� 1 JOHN DEERE LANDSCAPES
INDIANAPOLIS 12387 COLLECTIONS CENTER DRIVE
9336 CASTLEGATE DRIVE CHICAGO, IL 60693
INDIANAPOLIS, IN 46256
317 576 -1888
52189443 05/13/09 51221374 1
SOLD TO: SHIPPED TO:
CARMEL CLAY PARKS REC 01181 CARMEL CLAY PARKS REC
1411 E 116TH ST 1411 E 116th St
CARMEL IN 46032 -7611 Carmel, IN 46032 -3455
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389329 CUSTOMER PICK UP 05/13/09 NET 15TH 20824
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008820 TRACKER DYE 2.5 GAL 1 0 EA 95.000 95.00
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MAY 1 8 2009 Purchase
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Purch Date
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BY ACCEPTANCE OF THIS MERCHANDISE YOU AGREE TO PAY A 1.5% PER MONTH LATE THESE GOODS WERE PRODUCED IN COMPLIANCE WITH APPLICA- RETURNS MUST HAVE OUR PRIOR CONSENT. ORIG I NAL INVOICE NO.
CHARGE X18.0 %PER ANNUM) OR THE HIGHEST RATE ALLOWED BYLAW. LATECHARGES BLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OFTHE FAIR LABOR WITH DATE MUST BE PUANISHED. RESTOCKING, RECONDITIONING
START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FREIGHT CHARGES ARE APPLICABLE ON RETURNS,
95.00 0.00 0.00 0-•-00 1 0-.0
95
To place an order or for a free catalog, call us DATE DUE
at 800 -347 -4272. Thank you for your business. 06/15/09
OBHJDI 00 /00
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362743 John Deere Landscapes Terms
12387 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/13109 51221374 Green tracker dye 20824 95.00
Total 95.00
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.
362743 John Deere Landscapes Allowed 20
12387 Collections Center Drive
Chicago, IL 60693
In Sum of
95.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1125 51221374 4239000 95.00 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
21 -May 2009
Signature
95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund