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184916 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $610.12 CARMEL, INDIANA 46032 Po BOX 218 a o FISHERS IN 46038 CHECK NUMBER: 184916 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12006 012859524 308.02 PARTS FOR BACKHOE 1207 4350000 012860598 302.10 EQUIPMENT REPAIRS M REMIT TO: Reynolds Farm Equipment Parts Invoice rrwates P.O. Box 218 Fishers, IN 46038 317/649 -0810 8001382 -9038 wvvw .reynoldsfarmr:quiprnent.corrl JOHNz E CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY D 12120 BROOKSHIRE PKWY CASH CHG, OTHER P CARMEL IN 46032 US T ACCT. NO T O O 3000 SALESMAN ONOER NO. RQ, NO. u PHONE INVOICE OA'TE TIME I N VOICE N O' 71 01866892 317.846 -7431 19APR10 08:52 01 286059 C�UANTITIES,, LISr PRICES I BIN° ,_s OR DERED SHI PPED B }0 V PF NUMBER. I)CSCRIPT'lON T _CXT "CNSIO N MAKE: JO MODEL: SERVO: HRS: 1 N AM126167 DRAFT LINK WHC2 30 2.10 302.10 302.10 Shop www.GreenFarn,ToyS.con1 for a hu e selec on of ilcensed John Deere gifts, to and clothin I I I I gv v t t y 1. y 3 1 I f I 1 l DESC RIPTION ACC AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 302. 10 A FINANCE CHARGE with a periodic rate of 1 Yz per rnonth, which is an ANNUAL RATE OF M I S TAXABLE 76 may be applied to the previous balance aftar it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION I hereby verify that the property described above i s used i n a M I S C N O N T A X A B L+ non taxable manner as spocitiQd in the State Gross Retail "fax Act. SALES TAX I s;flnutrue PLEASE PAY THIS TOTAL 302 10 LF -1137C Vcr. 924534 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF$ P.O. Box 218 Fishers, IN 46038 $302.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 01 2860598 43- 500.00 $302.10 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 26, 2010 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 199! 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)) 04/19/10 01 2860598 Draft Link $302.1 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 REMIT To: Reynolds Farm Equipment pans Invoice Ev uotos T P.O. Box 218 I I Fishers,IN 46038 3171849-0810 8001382 -9038 www.reynoldsfarmequipment.corn I ��l© JO HN DEERE O CARMEL WASTE WATER TREA PAGE H CARMEL WASTE WATER TREA L 760 THIRD AVE SW 1 Q CASH CHCi. OTHER P CARMEL IN 46032 US T ACCT. NO T 119245 0 SALESMAN ORDER NO. R0, N0. PHONE INVOICE DATE TIME INVOICE NO. 67 JCB 01863446 317 -571 -2634 12APR10 12:32 01 2859524 QUANTITIES pp RICES P t 4 3 P" t' w Y 4S .k ORDERED o SHIPPED .oBlO P,ART,,NUMBEF a �w t' r tDESCRIPTION a� 32 b e,. a. IST NETS �Aa EXTENSION MAKE: JD MODEL: SERNO: FIRS: 2 N 581/06301 ELEMENT V203H 93.02 93.02 186.04 2 N 581/05603 SEAL CWP 1.70 1.70 3.40 2 N 581/06302 SEAL CWP 30.48 30.48 60.96 2 N 581/05604 SEAL CWP 2.55 2.55 5.10 2 N 581/05602 0 RING CWP 3.01 3.01 6.02 1 N SHIPPING HANDLING 46.50 46.50 46.50 A M \,(I 06 6 eta'( 8dy r DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 261.52 A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S 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 i n a M I S C N O N T A X A B L I 46 50 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL Poll 308 02 F -1 ,37c ver. 924534 CUSTOMER COPY VOUCHER 105362 WARRANT ALLOWED 350251 IN SUM OF REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 01 2859524 01- 7502 -06 $308.02 Voucher Total $308.02 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 4/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2010 012859524 $308.02 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 f Date Officer