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Home My WebLink About190445 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