183926 03/29/2010 +w CITY OF CARMEN, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 Po Box 218 CHECK AMOUNT: $141.02
FISHERS IN 46038 CHECK NUMBER: 183926
CHECK DATE: 312912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 012855511 125.72 012855511
2201 4237000 012855511 15.30 012856089
4' REMIT To: Reynolds Farm Equipment parts Invoice
ev a[os T P. O. Box 218
v I I Fishers, IN 46038
317/849 -0810 •8001382 -9038
www.feynoldsfarmequlpment.com ,JOHN DEERE
a CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 I
L?
3400 W. 131ST ST. cnsH CHG. OTHfR P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 0
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
101 SHOP 01853250 317 733 -2001 17MAR10 09:54 01 2856089
QUANTITIES k s� u PRICES` s
BIN x
ORDERED, SHIPPEDxB10,. s.. aPARTNUlUBER';� t,. .CiES�R[PTION .,_s��til ST yz NET, ®,r�z' =EXTENSION
MAKE: JD MODEL: SERNO: HRS:
I N X8FTX -S ADAPTER FIT V103H 1.97 1.38 1.38
1 N X6- 6CTX -S ELBOW FITTI V103I 6.78 4.75 4.75
1 N X10643 -8 -6 HOSE FITTIN V101C 6.75 4.73 4.73
1 N X10643 -6 -6 HOSE FITTIN V101C 6.34 4.44F 4.44
o
N
I.
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 15.30
A FINANCE CHARGE with a periodic rate of 1 Y per month, which is an ANNUAL RATE OF MISC TAXABLE
18 may be applied to the previous balance after it becomes more than 30 days pas[ due.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in MISC N 0 N T A X A B L
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 15 .30
LF -1137C Ver.024rj CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts Invoice
6R E P. O. Box 218
Fishers, IN 46038
3171849 -0810. 8001382 -9038
www.reynoldsfarmequipmenl.com JO HN D EERE
CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
O 3400 W. 131ST ST. CASH CHG. OTHER n
WESTFIELD IN 46072 US
T ACCT. NO T
O O
113
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
101 SHOP 01851590 317 733 -2001 10MAR10 10:56 01 2855511
sa' QUANTITIES PRICES`'
M R
ORDERED SHIPPED .BfO „V u`PART'1NUiVIBEf y is> DESC RIPTI4N "z4 t4 f L iST.. 5 E NET .EXTENSION
MAKE: MODEL: SERNO: HRS:
6 N X10143 -6 -6 HOSE FITTIN V101C 5.24 3,671 22.01
2 N XH3 -63 HYDR QUICK 18.10 12.67 25.34
3 N XH3 -62 HYDR QUICK V102G 37.32 26.121 78.37
t
�udp�
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 125.72
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF 111 S C 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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
125.72
Signature
PLEASE PAY THIS TOTAL
LF -1137C Ver. v 4 CUSTOMER COPY
VO UCHER NO. WA RRANT N O.
Reynolds Farm Equipment ALLOWED 20
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$141.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 01 2855511 42- 370.00 $125.72 1 hereby certify that the attached invoice(s), or
2201 012856089 42- 370.00 $15.30
bill(s) is (are) Prue and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd�y March 25, 201C
1,1 �4.
Street Commisflner
o7co, Z m; NJI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
03/10/10 012855511 $125.72
03/17/10 012856089 $15.30
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