186495 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 Po sox zia CHECK AMOUNT: $147.87
FISHERS IN 46038 CHECK NUMBER: 186495
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 2866162 29.15 REPAIR PARTS
1120 4237000 01 2866486 68.22 REPAIR PARTS
1207 4350000 01 2867297 50.90 EQUIPMENT REPAIRS M
1207 4350000 01 2867868 .40 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment parts Invoice
YNatos ry� P. O. Box 218
v I I Fishers, IN 46038
3171849-0810 8001382-9038
www.reynoldsfarmequipment.com JOHN DEERE
PAGE
O CITY OF CARMEL STREET D H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 1
D *MAIL ORIGINAL INVOICE casH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
67 01882672 317 733 -2001 21MAY10 14:00 01 2866162
41'2 QUANTITIES H" PRICES p d E
z=�� BIN a
Of OERED� SHIPPED -B10 w ".a.." PART'NUMBER AA f WDESCRIPTIOW K
MAKE: JD MODEL: SERNO: HRS:
1 N X12F65OX -S ADAPTER FIT V103G 41.64 29.15F 29.15
x
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before th of Month Following Purchase. PARTS NONTAXBL 29.15
A FINANCE CHARGE with a periodic ra of 1'/ `/D per month, which is an ANNUAL RATE OF MISC TAXABLE
18 may be applied to the previous b lance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION ereby verify that the property described above i s used in a M I S C N O N T A X A B L E
non taxable manner as specified in State Gross Retail Tax SALES TAX
Signature V PLEASE PAY THIS TOTAL,
29. 1 5
LF -1737C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
Reynolds Farm Equipment ALLOWED 20
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$29.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 01 2866162 42- 370.00 $29.15 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
Thursday;/Jnne 03, 2010
F A
t,' it d
Street Commissioner
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))
05/21/10 01 2866162 $29.15
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
REMIT TO: Reynolds Farm Equipment parts Invoice
6R YN P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com ,JOHN D EERE
SO CARMEL FIRE DEPARTMENT PAGE H CARMEL FIRE DEPARTMENT
L TWO CIVIC SQUARE 1 1
D CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
107552
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
42 X 01883285 317 571 -2600 24MAY10 13:02 01 2866486
QUANTITIES B APR CES
IN
ORDERED' SHIPPED BIO PART NUMBER g DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
3 N BlSB11279 BLADE WHBLAD 22.74 22.74 68.22
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
E'' With it
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 68.22
A FINANCE CHARGE with a periodic rate of 1 '/z 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 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 68 22
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. G� Box 218
Fishers, IN 46038
$68.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2866486 42- 370.00 $68.22 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
JUN 20tig
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
2866486 $68.22
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
REMIT To: Reynolds Farm Equipment Parts Invoice
P.O. Box 218
Fishers, IN 46038
317/849 -0810 8001382 -9038
www.reynoldsfarmequipment.com .JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
.T ACCT. NO T
0 300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
101 01887127 317 -846 -7431 02JUN10 11:19 01 2867868
a QUANTITIES a fi m RICES�i s
.P t r x e .d
ORDERED: SHIPPED. B10�,. w' PART =NUM$ER, vx,,,, DESCRIPTION x �.4��aw�,rLIST, s �K,NET� .4. _'EXTENSION'x
MAKE: MODEL: SERNO: HRS:
2- N X3 /8- 8FHG5 -S ADAPTER FIT V103G 7.35 7.35 14.70
2 N X0107 -6 -8 ADAPTER FIT V103B 7.15 7.15 14.30
*k C R E D I T M E M O D O N 0 T P A Y
WM
C'
k r
DESCRIPTION ACCOUNT AMOUNT
WP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL .40-
A FINANCE CHARGE with a periodic rate of 1 '/z% per month, which is an ANNUAL RATE OF MISC 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 MISC N O N T A X A B L I
non taxable manner as specified in the State Gross Detail Tax Act. SALFS, TAX
Signature
PLEASE PAY THIS TOTAL bl► 0 4
LF -1137C ver. 924534 CUSTOMER COPY
4
REMIT Td. Reynolds Farm Equipment pars Invoice
R OtDS P. O. Box 218
V Fishers, IN 46038 a
3171849 -0810 •800/382 -9038
www.rgynoldsfarmequipment.com JOHN D EERE
S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
300004
SALESMAN ORDER NO. R0. NO. PHONE 1 INVOICE DATE TIME INVOICE NO.
101 1 01885724 317 846 -7431 28MAY10 14:39 01 2867297
'QUANTITIES.
PRICES
r BIN M
ORDERED SHIPPED .B10 PART!NUMBER:? DESCRIPTION LIST NET,. EXTENSION
MAKE: MODEL: SERNO: HRS:
2 N XH3 -63 HYDR QUICK 18.10 18.10 36.20
2 N X3 /8- 8FHG5 -S ADAPTER FIT V103G 7.35 7.35 14.70
i
*q k
T'
live. `;v h it
DESCRIPTION ACCOUNT AMOUNT
,HIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 50.90
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 MISC NONTAXABL
non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL )1- 50 90
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P.O. Box 218
Fishers, IN 4603$
$50.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 01 2867297 43- 500,00 $50.90 1 hereby certify that the attached invoice(s), or
1207 01 2867868 43- 500.00 ($0.40) 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, June 07, 2010
Director, Broo 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. 19f
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, fates 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))
05/28/10 01 2867297 Repair Parts $50.1
06/02/10 01 2867868 Repair Parts ($0..
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