182523 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
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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