184463 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $657.14
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 184463
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 86544 657.14 AUTO REPAIR MAINTEN
6 R Sheridan, r M) t6 REMIT TO Reynolds Farm Equipment 990 S. White Ave. S ervice Invoice
Sheridan, IN 46069
3171758-4116 •8001333 -6947
www reyno I d sfa rmeq u i pm ent.com
JOHN DEERE
INVOICE DATE BRANCH INVOICE NO.
22MAR10 03 86544
SOLD TO:
CITY OF CARMEL STREET DEP PAGE S
*MAIL ORIGINAL INVOICE 1 H
I
3400 W. 131ST ST. SALE TYPE P
WESTFIELD, IN 46072 CHARGE
CUSTOMER NO. T
O
11340
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 733 -2001 86544 O1 1 16MAR10 175
MAKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY
10 4320 LV 4320H4205 74 4320 M WD 409.0 BP
w� r
r� a
rZ...
REPAIR OIL LEAK ON BRAKE PEDAL SHAFT
BROUGHT IN FROM OUT SIDE AND FOUND THAT BRAKE SHAFT SEAL WAS
LEAKING SO I TOOK OFF FENDER AND FLOOR PAN THEN TOOK OFF
BRAKE PEDELS AND HYDRO PEDDLES THEN TOOK OUT SHAFT AND SEA
AND INSTALLED NEW SEAL, THEN REINSTALLED SHAFT THEN PUT
ALL PEDDLES BACK ON AND THEN REINSTALLED FLOOR PAN AND
AND FENDERS AND TESTED, NO LEAKS.
*THANK YOU!
1 N LVU801267 SEAL CY 3.95 3.95
2 'N 11M7015 COTTER PIN .25 .50
12 N R115466 PLUG CY 1.25j 15.00
1 N 24M1781 WASHER CY .65 .65
3 N 14117400 LOCK NUT .90 2.70
LABOR 604.80
2 SHIPPING HANDLING 5.00 10.00
ENVIRONMENTAL CHARGE 19.54 19.54
SEG# 01 PRT 22.80 LAB 604.80 MSC 29.54 TOTAL 657.14
y
Accounts Due on or Before 10th of Month Following Purchase ,F`DESCRIP,TION,, .<r�. UNT..`
A FINANCE CHARGE with a periodic rate of 1 Y2 per month, which is an ANNUAL RATE OF
18 may be applied to the previous balance after it becomes more than 30 days past due. TOTAL PARTS 22 80
AGRICULTURE SALES EXEMPTION I hereby verify that thc- property deccribcd above is used in a
non- taxable manner as specified in the State Gross Retail Tax Act. TOTAL LABOR 6 04 8
MISC. CHARGES 29 54
SALES TAX 0 0 0
Signature
PLEASE PAY
THIS TOTAL 657 14
LF -1 152C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WAR NO.
Reynolds Farm Equipment/Sheridan ALLOWED 20
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$657.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member
2201 86544 43- 510.00 $657.14 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
Monday,7April 05, 201(
Street Commissioner
t;
Street GiTltle,' i bC
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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))
03/22/10 86544 $657.14
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