HomeMy WebLinkAbout190446 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $221.28
CARMEL, INDIANA 46032 990 S WHITE AVE
a� SHERIDAN IN 46069 CHECK NUMBER: 190446
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1910949 221.28 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts I nvoi ce
ErNOro-s 990 S. White Ave.
Sheridan, IN 46069 el
317/758 -4116 800/333 -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. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
11340 0
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
31 /30 01922686 317 733 -2001 01SEP10 10:05 03 1910949
QUANTI1jES, BIN Pfi1GES�
x *rarer r 4
7 ,..r
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I, mrErSPa_ bE U a a ?Ai
ORDERE6 SHIPPED ,8l0 a..� w PAf T NUMBER e�, OESCRIP,TION..k u u 1 LIST kkt EXTENSIONS
MAKE: MODEL: SERNO: HRS:
1 N RE531436 NOZZLE XY 112.14 112.14 112.14
1- N CRRE531436 LESS -CORE 5.00 5.00 5.00-
733 -2001 MIKE IN SHOP
1 N RES31436 NOZZLE CY 112.14 112.14 112.14
1- N CRRE531436 LESS CORE 5.00 5.00 5.00
MAKE: JD MODEL: SERNO: HRS:
1 N SHIPPING HANDLING 7.00 7.00 7.00
Shop www.GreenFarmToys.com for a hu e selec ion of
licensed John Deere gifts, toys and clothin
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 214.28
A FINANCE CHARGE with a periodic rate of 1 Y.% 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.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above i s used in a M I S C N O N T A X A B L I 7. 00
non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
signature PLEASE PAY THIS TOTAL )]1, 221.2
LF -1137C Ver, 924534 CUSTOMER COPY
VOUCHE NO. WARRAN N O.
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
9 —M- i.te Avenue
S� heridan, IN 46049
$221.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 03 1910949 42- 370.00 $221.28 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`, Sept ei A ber 23, 201C
Street Commissi g er
r v
S treet ort� S 5nor
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))
01/09/10 03 1910949 $221.28
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