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Home My WebLink About186495 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