HomeMy WebLinkAbout182981 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
0 `l ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $218.32
•3 p FISHERS IN 46038 CHECK NUMBER: 182981
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 01 2853810 218.32 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment Parts Invoice
`r� otus
p m P.O. Box 218
_Fishers -IN 46038
e17/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 1 2 1 2 0 B R O O K S H I R E PKWY CASH CHG. OTHER p
CARMEL IN 46032 US
T ACCT. NO T
O O
300004
SALESMAN ORDER NO, RO.NO, PHONE INVOICE DATE TIME INVOICE NO.
34 1 01845990 317 -846 -7431 11FEB10 16:25 O1 2853810
QUANTITIES.'.","::
BIN
�EXTENSION
ORDERED: SHIPPED BIO PAR7zNUMBER,__ i DESCRIPTION<
:r, tLIST s•ti° <MET,
MAKE: JD MODEL: SERVO: HRS:
1 N M132218 DRAWBAR OY C 105.91 105.91 105.91
1 N BILC12025 #120 25 DISP 112.41 112.41 112.41
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
e�'
F
t r r
e i
1
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 218.32
A FINANCE CHARGE with a periodic rate of 1 %a% per month, which is an ANNUAL RATE OF M I TAXABLE
18 may be app4ied 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 i n a M I 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
Signuturu
PLEASE PAY THIS TOTAL 218 32
LF -1137C Ver. 924534 CUSTOMER COPY
Prescribed by State Board of Accounts City Form No 201 (Rev_ 1S,W
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))
02/11/10 01 2853810 Repair Parts $218.2
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,
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P_O. Box 218
Fishers, IN 46038
$218.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
U
PO# Dept. INVOICE NO. ACCT## /TITLE AMOUNT Board Members
1207 01 2853810 43 500.00 $218.32 I 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
Wednesday, February 17, 2010
6 kL,
Director, Brooks e Golf Club
Tine
Cost distribution ledger classification if
claim paid motor vehicle highway fund