170935 04/16/2009 .f CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
i 0 ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO CHECK AMOUNT: $328.57
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 170935
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 50688330 328.57 OTHER MAINT SUPPLIES
'ESCO INVOICE REMIT TO:
JOHN DEERE LANDSCAPES /LESCO
NOBLESVILLE 24110 NETWORK PLACE
20238 HAGUE ROAD CHICAGO, IL 60673 -1241
NOBLESVILLE, IN 46062
317- 770 -8950
51488679 04/01/09 50688300 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL
DBA BROOKSHIRE GOLF CLUB 01350 CITY B CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY Carmel, Brookshire Pkwy
CARMEL IN 46033 -3314 Carmel, IN 46033 -3314
o D D
246316 1 TDEL 04/02/09 NET 15TH �y�yy HHIGGINS
052588 PRUNER HAND WOLF RR22 1 0 EA 16.090 16.09
014029 4191L GLOVE DRIVING LINED PIG 6 0 PR 13.580 81.48
035012 SNAPSHOT 2.5 TG 50# 2 0 AG 98.000 196.00
DN10OG 1" GUZZLER HAND SUCTION PUMP 1 0 EA 35.000 35.00
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. ORIGINAL INVOICE NO.
CHARGE (18.0% PER ANNUM) OR THE HIGHEST RATE ALLOWED BY LAW. LATE CHARGES BLE REQUIREMENTS OF SECTIONS 6, 7, AND 120E 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.
328.57 0.00 0.00 1 328.57 1 23.00_
(owl wwpNg Imam 11 @np=@§) VCm 11 351.57
DATE DUE
05/15/09.'
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
Purchase Order No.
a Terms
Kab /57 62 L; 119 —7:T Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 s 7
Total .3 .2?, 5 7
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO. ixp ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6o/,-O
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
020 S o�, 36 3g9 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
20
Signature
D/t ICON
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund