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Home My WebLink About182523 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $426.83 CARMEL, INDIANA 46032 sso s wi -iirE Ave SHERIDAN IN 46069 CHECK NUMBER: 182523 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 03 1904352 153.47 REPAIR PARTS 2201 4237000 03 1904487 273.36 REPAIR PARTS REMIT TO: Reynolds Farm Equipment p arts Invoice rvagtos 990 S. White Ave. Sheridan, IN 46069 317/758 -4116 •800/333 -6947 el www.reynoldsfarmequipmenl.com JOHN DEERE S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D L *MAIL ORIGINAL INVOICE 1 1 D 3400 W. 131ST ST. CASH CHG. OTHER P WESTFIELD IN 46072 US T ACCT. NO T O O 11340 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 31 01844926 317 733 -2001 29JAN10 14:26 03 1904352 QUANTITIES .:r r an RRI E 3 w s -sve P y,�" c# Ci .y ;a�'^ ORDEREp SHIPPED:..BIO.,�t. raPARTy`NUMBER ,1 �aDESCRIP,TION MI TMRMP XTENSIONr MAKE: MODEL: SERNO: HRS: 12 N TY24810 ANTI -SEIZE DISP 14.21 12.791, 153.47 Shop www.GreenFarmToys.com for a huge selection of licensed John Deere gifts, toys and clothin 7 01 q H V fPt �a,' Y DESCRI PTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 153.47 A FINANCE CHARGE with a periodic rate of 1'/ per month, which is an ANNUAL RATE OF M I S C TAXA 18 may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a M 1 S C N O N T A X A B L non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX n -0-7 Signature Fl r r PLEASE PAY THIS TOTAL 1101 15 3 47 LF -1137C Ver. 1 9 1 245 4 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice 6 990 S. While Ave. Sheridan, IN 46069 3171758 -4116 •8001333 -6947 www.feynoldsfarmaquipment.com JOHN DEERE S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D E *MAIL ORIGINAL INVOICE 1 D 3400 W. 131ST ST. cnsH CHG. OTHER P WESTFIELD IN 46072 T ACCT. NO T 11340 SALESMAN ORDER NO. RO.NO. PHONE INVOICEDATE TIME INVOICE NO. 31 01846468 317- 733 -2001 08FEB10 14:48 03 1904487 �QUANTITIES 'N PRIC '"ES 9l Sts r BIN "r,S�,v.;,� NE• c, s*rh ORDEREDSHIFPED :B10 rzy E� .PART,.NUMBERrs��ESCRIPTION.� EXTENSION f MAKE: JD MODEL: SERNO: HRS: 24 N TY24810 ANTI -SEIZE DISP 12.69 11.39 273.36 Shop www.GreenFarmToys.com for a hu e selec ion of licensed John Deere gifts, toys and clothin T f r DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 273.36 A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C TAXABLE 18 may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION I hereby verify that the property described above i s used in a M I S C N O N T A X A B L E non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Siflnatur¢ 0 PLEASE PAY THIS TOTAL 273.36 LF -1137C Ver. 534 CUSTOMER COPY VOUCHER NO. WARRANT N ALLOWED 20 Reynolds Farm Equipment /Sheridan IN SUM OF 990 S. White Avenue Sheridan, IN 46049 $426.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 2201 03 1904352 42- 370.00 $153.47 1 hereby certify that the attached invoice(s), or 2201 03 1904487 42- 370.00 $273.36 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 Thursday, F6 ruary 11, 2010 Street Commissjoler �rrea. rrt�i�s� Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29110 03 1904352 $153.47 02/08/10 031904487 $273.36 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