183927 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
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ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $170.52
CARMEL, INDIANA 45032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 183927
CHECK DATE: 3129/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 031905047 170.52 REPAIR PARTS
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REMIT TO: Reynolds Farm Equipment parts In voice
�rrNdlos 990 S. White Ave.
I Sheridan, IN 46069
3171758-4116 •800/333 -6947
www.reynoldsfarmequiprnent.com JOHN DEERE
0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
Li 3400 W. 131ST ST. cases CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340 0
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
64 01852817 317 733 -2001 15MAR10 14:31 03 1905047
QUANTITIES li PRICES
I BINS r
ORDEREDz SHIPPED' FSIO v., I `r PART.NUMBER 4 c ,`DESCRIPTION .7 �`r.,�.',.
,EXTENSION «w°
MAKE: MODEL: SERNO: HRS:
12 N TY24810 ANTI -SEIZE DISP 14.21 14.21 170.52
Shop www.GreenFarmToys.com for a huge selec ion of
licensed John Deere gifts, toys and clothin 1!
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DESCRIPTION ACCOUNT AMOUNT
SNIP VIA
PARTS T A X A B L E
Accounts Due on or Before 16th of Moiith Following Purchase. PARTS NONTAXBL 170.52
A FINANCE CHARGE with a periodic rateof 1 V2% 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 is used i n n 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
Signature
PLEASE PAY THIS TOTAL 11110� 170 .52
LF -1137C Ver. 924534 CUSTOMER COPY
V OUCHER N O. WARR NO.
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
9G0 S. White Avenue
Sheridan, IN 46049
$170.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 03 1905047 42- 370.00 $170.52 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
Thursday, March 25, 2010
Street Commissioner
ti
Titie
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))
03/15/10 031905047 $170.52
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