183674 03/25/2010 "e+ CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
F ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX Zia CHECK AMOUNT: $75.00
FISHERS IN 46638
CHECK NUMBER: 183674
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 2854204 75.00 GARAGE MOTOR SUPPIE
REMIT TO: Reynolds Farm Equipment parts Invoice
n'r otos P. O. Box 218
Fishers, IN 46038
317/849 -0810 8001382 -9038
www.reynoldstarmequipment.com ,JOHN DEERE
S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC
L ATTN: ADM OFFICE 1
O 1411 E 116TH ST CASH CHG. OTHER P
CARMEL IN 46032
T ACCT. NO T
U O
124163
SALESMAN ORDER NO. INO. PHONE INVOICE DATE TIME INVOICE NO.
177 1000275 01848152 317. 571 -4144 %18FEB10n 13:19 01 02854204:
QUANTITIES' PRICES
l
.810 v DESCRIPTI
ORDERED SHIPPED �T ON t� ,,.LIST. NETx,<b EXTENSION
.,MAKE: JD MODEL: SERVO: HRS:
4 N M113621 FILTER V18M 18.75 18.75 75.00
Shop www.GreenFarmToys.com for a hu a selec on of
licensed John Deere gifts, toys and clothing!!
Purchase 1! r l I C �J 1 U tj
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DewAption
I,i.
P.O. I P or F BY.
Budget
line Descr
Purchase Date_
Ma►
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 75.00
A FINANCE CHARGE with a periodic rate of 1 Yz per month, which is an ANNUAL RATE OF MIS TAXABL
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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL C 7 5 0 0
L"-1 137C Ver. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
P.O. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/18/10 2854204 Filters 75.00
Total 75.00
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.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/T'ITLE AMOUNT Board Members
Dept
1125 2854204 4232100 75.00 1 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
25 -Mar 2010
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund