190445 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
!i CHECK AMOUNT: $563.81
CARMEL, INDIANA 46032 Po eox zis
4 off �g FISHERS IN 46038 CHECK NUMBER: 190445
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 01 196715 496.15 REPAIR PARTS
2201 4237000 01 2884920 67.66 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment
rv�ams P. 0. Box 218 Se Invoice
rM% Fishors, IN 48038
3111849.0810 8001382.9038
www,reyn oldsta rrnequi pme nl.corn
J OHN D EERE
INVOICE DATE BRANCH INVOICE NO.
13SEP10 01 196715
SOLD TO:
CARMEL CLAY BARKS RECRE PAGE S
ATTN: ADM OFFICE 1 H
I
1411 E 1167H ST SALE TYPE P
CARMEL, IN 46032 CHARGE T
CUSTOMER NO. O
124763
PURCHASE ORDER N0. PHONE NUMBER WORK ORDER NO. SEE. BATE OPPNED SALES PRN
317.571.4144 196715 01 06AUG10
ThAKE: MODEL SERIAL N0. EdUIP, N4. METER AUTHORIZED BY
JD 6x4 z 062
692 c
i pSGRIF'Tl�hl
UNIT OVERHEATING.. NEEDS BATTERY. CK. BRAKES
REPLACED BATTERY. CLEANED OUT MUFFLER AROUND BRAKE LINKAG
REPLACED RADIATOR FAN.
*w **w* ****THANK
1 N AM133742 FAN KIT Cy 774.00 178.00
1 N TY25221 DRY CHARGED 6$'17 240.00
w LABOR
ENVIRONMENTAL CHARGE 13.98 13.98
SEG# 01 PRT 242.17 LAB 240.00 MSC 13.98 7 TAL 496.15
Purchase
Description
P.O. n P `FF) WO Cr
Q.L. 1125 4 2YN D
Budget EPA l VA,0' T9 00 NOR R W 11
Une escr S E N 13 2010
Purchaser_ Date
Date c�
BY •w••
ill
f
7
Befora, 10th of Montt..,..,....,.)
I�;:aIE SGRIPTION' ,AMO
Accounts Due an or 1 Fo Purchase.
A VINANCE CHARGE with a periodic rate of 1 Y:% par Month, whiall lB an ANNUAL RATE OF
18 may ba applied to the previous balance attar it blMomes more than 30 days past duo. TOTAL FARTS 2 7 7
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above IS used in a TOTAL LABOR 24 0 0 0
non- taxnblo manner NS specified In the State Grass Retail Tax Act.
MISC. CHARGES 13.98
SAIJ TAX 0 00
Slpnacuro PLEASE PAY G, 1
THIS TOTAL
LF•11$2C Vor, 024534 CUSTO 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9113110 196715 Gator repairs 23437 496.15
Total 496.15
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- 14 -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
496.15
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 196715 4237000 496.15 1 hereby certify that the attached invcice(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
23 -Sep 2010
Signature
Is 496.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts In voice
e�NOros T P. O. Box 218
v I I Fishers, IN 46038
3171849-0810 8001382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
1
S CITY OF CARMEL STREET D PAGE S 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
O 11340 O
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
122 qIKE 01925843 317 -733 -2001 08SEP10 12:53 01 2884920
`aa QUANTITIES PRI( ES r
BIN I 2
4i<ma x F s av".
ORDEREDP.a SHIP.P,ED BIO,.t s�Y ax.FPART'NUMBERP „s DESCRIPTION ��LIST ���6 >k, ;NET. EXTENSION �4
MAKE: JD MODEL: SERNO: HRS:
101 N X302 -8 -RL BULK HOSE BENCH .48 .34F 33.94
2 N XlJS43 -8 -8 HOSE FITTIN V101H 12.47 8 .73F 17,46
101 N XPS -B -17 HOSE SLEEVE V106E .23 .16F 16.26
7
r
6 a M q k
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 67.66
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C TAXABLE
18 may be applied to the previous lance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I ereby verify th erty described above is used in a M I S C N O N T A X A B L I
non taxable manner as specified! t e State Gross Ret x Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 67 66
LF -1137C Ver, 9 4534 CUSTOMER COPY
VOUCHER NO. WARRA NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
.P. O. Box 218
Fishers, IN 46038
$67.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Membe
2201 01 2884920 42 370.00 $67.66 l 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
n Thursda� SeVtt mber 23, 201
V
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))
09/08/10 012884920 $67.66
I 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