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Home My WebLink About183926 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