189490 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
CIVIC SQUARE REYNOLDS FARM EQUIPMENT
0 CHECK AMOUNT: $7.93
CARMEL, INDIANA 46032 Po eox zia
FISHERS IN 46038 CHECK NUMBER: 189490
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 2879567 7.93 REPAIR PARTS
,.REMIT TO: Reynolds Farm Equipment Parts Invoice
erao�os P. O. Box 218
l i./ Fishers, IN 46038
317/849 -0810 8001382 -9038
www,reynoldstarmequipment.corn JOHN DEERE
S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC
L ATTN: ADM OFFICE 1 I
D 1411 E 116TH ST CASH CHG. I OTHER P
CARMEL IN 46032
T ACCT. NO T
O 124163 D
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
124 01914571 317 571 -4144 11AUG10 09:12 O1 2879567
C2UANTITIES PRICES T
ORDERED" SHIPPED B/0 PART,NUMBER' DESCRIPTION .LISTS` -NET „E EXf6e.N.,
v MAKE: MODEL: SERNO: HRS:
1 N AM124517 BALL JOINT V22L 7.36 7.36 7.36
1 N.12H303 LOCK WASHER V5G .25 .25 .25
1 N 10650 NUT V4A .32 .32 .32
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
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Purchaser Date
PP
A roval Date 11
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 7.93
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I C TAXABLE
18 may be applied to the previous balance after it becomes more than 30 days past due.
MISC NONTAXABL
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 7 93
LF -1137C Ver. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
P.O. Box 218
Fishers, IN 46038
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bitl(s)) PO Amount
8/11110 2879567 Repair parts for gator tire 7.93
Total 7.93
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
Voucher No. Warrant No,
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of$
7.93
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE N0. ACCT #/TiTLE AMOUNT Board Members
Dept
1125 2879567 4237000 7.93 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
26 -Aug 2010
Signature
7.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund