185935 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $39.63
SHERIDAN IN 46069
CHECK NUMBER.: 185935
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 031907486 39.63 REPAIR PARTS
f REMITTO: Reynolds Farm Equipment Parts In voice
6RTNOios T
III 990 S. White Ave.
Sheridan, IN 46069 el
317/758-4116 •800/333 -6947
www.reyiioldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
E 3400 W. 131ST ST. 1
D *MAIL ORIGINAL INVOICE CASH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
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11340
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
111 01878269 317 733.2001 13MAY10 09:42 03 1907486
QUANTITIES a BIN PRICES w I
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OR SHIPPED:B /0 u.aPao- PARTNUMBER 'f)ESCRIPTION,. ^LIST NET `EXT:ENSIONn'�3
MAKE: JD MODEL: SERNO: HRS:
1 N AM130237 CABLE XY 36.95 36.95 36.95
1 N M143771 PIN FASTENEXY 1.90 1.90 1.90
1 N R72654 SNAP RING C3F .78 .78 .78
Shop www.GreenFarmToys.com for a hula selec ion of
licensed John Deere gifts, toys and clothin
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 39.63
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C T AXAB LE
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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 39.63
LF -1137C Ver. 2 4 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment /Sheridan
IN SUM OF
990 S. Whi Avenue
Sheridan, IN 46049
$39.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 03 1907486 42- 370.00 $39.63 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
Thursday May 0 2010
v r
Stre t Comrpiss a er
Streeit :;iui I j
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))
05/13/10 031907486 $39.63
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