186496 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
990 S WHITE AVE CHECK AMOUNT: $12.20
CARMEL, INDIANA 46032
SHERIDAN IN 46069 CHECK NUMBER: 186496
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1908179 12.20 REPAIR PARTS
'REMIT TO: Reynolds Farm Equipment Parts Invoice
erNOtos 990 S. White Ave.
v Sheridan, IN 46069
317/758 -4115 800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 1 1
D *MAIL ORIGINAL INVOICE casH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O O
11340
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
64 01887094 317 733 -2001 02JUN10 11:06 03 1908179
QUANTITIES w r
ORDERED SHIPP „ED BIO V yA (s a Y PL\Rf� it IBER mE r[�. f €,EA,e DESCFiIPTION O a r
LIST „tea NETS e WEXTENSION.
MAKE: JD MODEL: SERNO: HRS:
2 N TY6350 LUBRICANT DISP 6.10 6.10 12.20
Shop www.GreenFarmToys.com for a hula selection of
licensed John Deere gifts, toys and clothing!!
t
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 12.20
A FINANCE CHARGE with a periodic rate of 1 %a 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 NONTAXABL
non taxable manner as specified 'n the State Gross Retail Tax Act. SALES TAX
n,
Signature I PLEASE PAY THIS TOTAL 12.20
LF -I137C V'er. ,24534 CUSTOMER COPY
VOUCHER NO.- WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$12.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 03 1908179 42- 370.00 $12.20 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,&'fie 03, 2010
Street Commissioner
V
Street CTitpeniapioi or
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))
06/02/10 031908179 $1220
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