187005 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $114.14
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 187005
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 031908246 114.14 REPAIR PARTS
EYNOLOS REMIT TO: Reynolds Farm Equipment p arts Invoice
V 1 990 S. White Ave.
Sheridan, IN 46069 91
3171758 -4116 •8001333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L' 3400 W. 131ST ST. 1
D **MAIL ORIGINAL INVOICE CASH CHG. OrMea P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 0
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
111 01886344 317 733 -2001 04JUN10 07:47 03 1908246
�¢UANTTIES„�pE J BIN�a3 ;PRICES$ a
ORDEREDd' 610 '13.3 I ��'PART'NUMBER I., DESCR RI TION,.E t A &t`= ,LIST NETS P i; EXTENSION
MAKE: MODEL: SERNO. HRS:
1 N SHIPPING HANDLING 7.00 7.00 7.00
1 N RE531436 NOZZLE CY 112.14 112.14 112.14
1- N CRRE531436 LESS CORE 5.00 5.00 5.00
Shop www.GreenFarmToys.com for a hula selection of
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 107.14
A FINANCE CHARGE with a periodic rate of 1 Y2% 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 7 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
signature PLEASE PAY THIS TOTAL 10- 114. 14
LF -1137C Ver. 31 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$114.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 03 1908246 42- 370.00 $114.14 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
r Thursd'a'y Jun X 17, 2010
i.. l
r v
Stre Street r C „4rnis 3%oner
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))
07/04/10 031908246 $114.14
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