175760 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES /LESCO
!s' 0 CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 24110 NETWORK PLACE
CHICAGO IL 60673 -1241 CHECK NUMBER: 175760
CHECK DATE: 8/6/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 52047332 75.00 OTHER MAINT SUPPLIES
F INVOICE
REMfT TO:
JOHN DEERE LANDSCAPES LESCO
NOBLESVILLE 24110 NETWORK PLACE
20238 HAGUE ROAD CHICAGO, IL 60673 -1241
NOBLESVILLE, IN 46062
317 -770 -8950 0 p 0 D m mugg mug mm pa 3m
53285583 07/22/09 52047332 1
SOLD TO: SHIPPED TO:
CITY OF CARMEL DBA BROOKSHIRE
DBA BROOKSHIRE GOLF CLUB 02225 CITY OF CARMEL DBA BROOKSHIRE
12120 BROOKSHIRE PARKWAY DBA BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314 12120 Brookshire Pkwy
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u u o o° n l
246316 TDEL 07/22/09 NET 15TH HIGGINS
016474 MACRON 20 -20 -20 25# 1 0 EA 75.000 75.00
BY ACCEPTANCE OFTHIS MERCHANDISE YOU AGREE TO PAYA 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 BYLAW, LATECHARGES BLE REQUIREMENTS OF SECTIONS 6,7, AND 120FTHE FAIR LABOR WITH DATE MUST BE FURNISHED. RESTOCKING, RECONDITIONING
START ON THE DAY FOLLOWING THE DUE DATE. STANDARDS ACT AS AMENDED. AND FRNGHT CHARGES ARE APPLICABLE ON RETURNS,
75.00 0.00 0.00 0.00 0.00
I J o 1 L:�► D t CQ Q SPQ�3 C1 75.00
DATE DUE
08/15/09
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 J!
re— j Ccz �L�S C o Purchase Order No.
��111D l le�wv�1C Terms
Ci��1� I _i L (o0(a�73 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
52u q 7332 Pn,sc +c 4 :s<<" T'e 2SW
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
Nam
WR ER NO. WARRANT NO,
ALLOWED 20
JA' De e ce -e- '�C s c
IN SUM OF
pe;f too f r N Gt6e
co'c�
ON ACCOUNT OF APPROPRIATION FOR
I'- o (0"er -0l �V„A'�
2,- Oo ksk; c-e 66 I F O u L
Board Members
Pop or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5,�o'/ 733 L 3foo 75.00 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
J 20
Si l 7 o r te
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund