HomeMy WebLinkAbout185410 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
i ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $23.99
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 185410
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 2852536 23.99 REPAIR PARTS
0
EYNOLOS m
REMIT TO: Reynolds Farm Equipment Parts Invoice
V I P. O. Box 218
Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN D EERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
G 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340 0
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
67 01843844 317 733 -2001 25JAN10 07:17 01 2852536
s� NET EXTEPtS
QUANTITIES
PRICES
BIN
ORDERED:• SHIPPED Bl0 u '�,�PART';NUNIBER�.c DESt RIPTiON, _L`IST "'b ION
MAKE: JD MODEL: SERNO: HRS:
1 N T178947 TURN SIGNAL V208B 16.99 16.99 16.99
1 N SHIPPING"& HANDLING 7.00 7.00 7.00
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts. Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL °16 -99
A FINANCE CHARGE with a periodic rate of 1 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 in a M I S C N O N T A X A B L E 7. 00
non taxable manner as specified in the State Gross Retail TaA 9 SALES TAX
xn�� (5 -7
PLEASE PAY THIS TOTAL 101- 23 99
Signature
LF -1137C Ver. 92 4 j CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$23.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 01 2852536 42- 370.00 $23.99 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
�l
I h Irsd 'y�May 06, 2010
Street Comm is�io� er
ll l'GL V':Ji II I IIJ IVI IGI
Title
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))
01/25/10 01 2852536 $23.99
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