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184462 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $83.66 FISHERS IN 46038 CHECK NUMBER: 184462 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 185569 40.00 EQUIPMENT REPAIRS M 1093 4237000 2857587 43.66 REPAIR PARTS MAR -29 -2010 MON 09:10 AM Reynolds Farm Equipment FAX N0, 317 849 0106 P. 02 R5 MIT T O: Reynolds Farm Equipment invoice P. o. Box 218 MIMS Fishers, IN 46038 I I 317184D -0910 80x1382 -9038 www reynaldsfarrnegoipmanl ,coin ,JOHN DEERE 1� 5I 4l3(D ,NVOICe DATE BRANCH INVCICF NO, 2:9.M.A,R:T_0� 1 5 5>�6 9 SOLD TO: CARMEI, CLAY PARKS RECRE PAGE s H ATTN: ADM OFFICE 1 I 1411 E 116TH 57 5ALC TYPE P CARMEL, IN 46032 CHARGE CUSTOMER NO. T T 124153 PURCHASE ORDER NO PHONE NUMBER WORK ORDER NO. SEE, T TE: OPENED SALES PRN 23091 317. 571 -4144 185569 01 9]ANI QAUThIORIZED rY MAKE MODEL SERIAL NO. EQUIP. NO. METPR FRO T R CID60 X ON 312 109700 0 DEREK Q- AMOUNE DESCRIPTION ARMS ARE BENT EMAILED COURTNEY ESTIMATE ON 1/26 CRG (ESTIMATE ATTACHED) UNIT PICKED UP 1127 CRIG. CREPAI DECLINED 40.00 TOTAL LABOR 5EG# 01 PRT .00 LAB 40.00 MSC .00 T TAL 40.00 MAR 2 9 2010 Purchase Description V P.O. p p BY G.L.# II 4 Q2 ©0 Bud cool P PEPA 12 S Line Des Purchaser Date Approval D�, f ...................o Ilowined Purchase. DESCRIPTION AFti;E with a porlodlc taro AMOUNT Accounts Due o n or Before 1OLI,, m o nth F which Is Iii ANNUAL RATE OF Q 0 Q A FINANCE CH 1 Of 1 '/�4o per rnonth, ast d0a. TOTAL PARTS 18%, may be applied to thu pravlous balance after it becomes ntoru than ao days p AGRICULTURE SALES EXEMPTION I herubY verify that the property descrlhed aUova is used in n TOTAL LABOR 4 0 00 non taxable mnilnor as speciiiod in 11)e SLate Grass Retail Tax. AM MISC. CHARGES 0 0 0 SAI-PS TAX Q 0 0 SiaPnmru PLEASE PAY E :A 0 0� TOTA L CUSTOMER COPY f' 6R:� REMIT TO: Reynolds Farm Equipment Parts Invoice �--y�p P. O. Box 218 I I Fishers, IN 46038 317/849 -0810 800/382 -9038 wvvw.reynoldstarrnequipmeril.com ,JOHN DEERE S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC L ATTN: ADM OFFICE 1 D 1411 E 116TH S T CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O O 124163 SALESMAN ORDER NO. 80. NO. PHONE INVOICE DATE TIME INVOI NO. 43 AC000850 01857187 317 571.4144 31MAR10 08:52 01 2857587 aUANTITIES PRICES x ORDERED SHIPPED BI �r .O 4.q PART NUMBER ,aOESCRIPTION LIST ;MET. •EXTENSION MAKE: JD MODEL: SERNO: HRS: 4 N B1BPR2ES SPARK PLUG V62G 4.45 4.45 17.80 2 N AM116304 FUEL FILTER V20I 5.10 5.10 10.20 2 N AM107423 OIL FILTER V66I 7.83 7,83 15.66 Shop www.GreenFarmToys.com for a hu e selec on of licensed John Deere gifts, toys and clothin AM q0 R MAR 3 1 2010 BY x 3 t DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 43. 66 A Fl NANCE CHARGE with a periodic rate of 1 /a 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 verity that the property described above is used i n a 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 43 66 LF -1137C 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 3129110 185569 Bush hog repairs 23091 40.00 3131110 2857587 Repair parts 43.66 Total 83.66 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 1 20 Clerk- Treasurer Voucher No, Warrant No. 00350251 Reynolds Farm Equipment Allowed 20 P.O. Box 218 Fishers, IN 46038 In Sum of iS 83.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO## or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 185569 4350000 40.00 k hereby certify that the attached invoice(s), or 1093 2857587 4237000 43.66 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 8 -Apr 2010 VA Signature 83.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund