HomeMy WebLinkAbout188497 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $69.93
FISHERS IN 46038 CHECK NUMBER: 188497
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 012874290 27.38 EQUIPMENT REPAIRS M
1207 4350000 012875660 42.55 EQUIPMENT REPAIRS M
6RL REMIT TO: Reynolds Farm Equipment parts Invoice
P. O. Box 218
Fishers, IN 46038
317/849 -0810 8001382 -9038
www.reynoldsfarmequipmeM.com JOHN DEERE
0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY
D 12120 BROOKSHIRE PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
300004
SALESMAN ORDER NO. RO. N0, PHONE INVOICEDATE TIME INVOICE NO.
60 01901059 317- 846.7431 23JUL10 12:26 01 2875660
Ql9ANTITIES PRICES'
gBiN>
OR9ERED" SHIPPED,q..BlO �P .P,ART;NUMBER a ,DESCRIPTIONv., "�s!LIST t'NETd _EXTENSION ss
MAKE: JD MODEL: SERNO: HRS:
3 N ET11139 SEAL CY C 8.51 8.51 25.53
2 N ET11139 SEAL CY C 8.51 8.51 17.02
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
1 A
N
W a
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 42.55
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 E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL P 42 55
LF -1137C Ver. 924534 CUSTOMER COPY
IVrtotns REMIT TO: Reynolds Farm Equipment Parts Invoice
P. O. fox 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.00m ,JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 1 12'120'BROOKSHIRE PKWY
D 12120 BROOKSHIRE PKWY CASH CHG. OTHER
CARMEL IN 46032 US
T ACCT. NO T
0 300004
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
67 0 14JUL10 11:07 01 2874290
t "..n EXTEN5lO
;vim
ORDERE
D SfilPP.EO 6 /O.'.1 a, PART NUMBER .x DESCRIPTEON LIST NET, N,
MAKE: MODEL: SERNO: HRS:
1 N X10843 -6.6 HOSE FITTIN V101D 7.18 7.18 7.18
28 N X302 -6 -RL BULK HOSE BENCH .42 .42 11.76
1 N X10643 -5.6 HOSE FITTIN V101D 8.44 8.44 8.44
iN
f
t.m.. r
Gv
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 27.38
A FINANCE CHARGE with a periodic rate of 1 Y: 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 0 N T A X A B L
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 11111'. 27 38
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P.O. Box 218
Fishers, IN 46038
r
$69.93
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO- ACCT /TITLE AMOUNT Board Members
1207 01 2874290 43- 500.00 $27.38 1 hereby certify that the attached invoice(s), or
1207 01 2875660 43- 500.00 $42.55 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
Friday, July 30, 2010
Director, Brook e 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. 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))
07/14/10 01 2874290 Repair Parts $27.38
07/23/10 01 2875660 Repair Parts $42.55
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