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Home My WebLink About191337 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $906.82 y r FISHERS IN 46038 CHECK NUMBER: 191337 CHECK DATE: 10/27/2010 DEP ARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1207 4350000 01 2889141 194.43 EQUIPMENT REPAIRS M 2201 4237000 01 2889146 701.66 REPAIR PARTS 1207 4350000 01 2889466 10.73 EQUIPMENT REPAIRS M REMIT TO: Reynolds Farm Equipment P arts In voice p O. box 218 6 R: o 6 q Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOH DEERE S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 I D *MAIL ORIGINAL INVOICE CASH CHG. OTHER P CARMEL IN 46074 US T ACCT. NO T O 11340 SALESMAN ORDER NO. R0, N0. PHONE INVOICE DATE TIME INVOICE NO. 34 SHOP 01937776 317 733.2001 11OCT10 12:28 01 2889146 QUANTITIES k PRICESf ORDERED�i SHIPPED B/O. G TION' LtST a NET w ..EXTENSION ,gym' MAKE: JD MODEL: SERNO: HRS: 7 N X1JS43.12 -12 HOSE FITTIN V101J 24.49 17.14R 120.00 5 N X1JS43 -12.12 HOSE FITTINXY V101J 24.49 17,14R 85.72 6 N X1J943.12 -12 ELBOW FITTI V101J 36.37 25.46F 152.75 1 N XlJ143.12.12 ELBOW FITTI V101J 44.57 31.20F 31.20 10 N XIJ143 -12.12 ELBOW FITTICY V101J 44.57 31.20F 311.99 Shop www.GreenFarmToys.com for a hu e selec on of licensed John Deere gifts, toys and clothing!! :j DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAX 701.66 A FINANCE CHARGE with a periodic rate of 1'!z% 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 is used i n 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 /5 PLEASE PAY THIS TOTAL 10 7 01 66 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 $701.66 QN ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 01 2889146 42- 370.00 $701.66 I 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 Thu?6y, October 21, 2010 Street Commission er 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)) 10/11110 012889146 $701.66 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 REMIT TO: Reynolds Farm Equipment Parts Invoice rrNOtos P. 0. Box 218 Fishers, IN 46038 3171849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE SS CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 1 2 1 2 0 B R O O K S H I R E PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 SALESMAN ORDER N0, R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 43 01936906 317- 846 -7431 11OCTIO 12:21 01 2889141 QUANTITIES r PRICES s w BIN O4iDEREDSHIPPED B10� s PART�NUMBER° DESCRIPTION IST�h= -NET EXTENSION ,�r�; MAKE: JO MODEL: SERNO: HRS: 1 N M810324 SOLENOID V44H 194.43 194.43 194.43 Shop www.GreenFarmToys.com for a huge selec on of licensed John Deere gifts, toys and clothin F ,..E t DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 194.43 A FINANCE CHARGE with a periodic rate of 1 K% 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 i n a M I S C N O N T A X A B L I non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 194. 4 3 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice f EYNOLUS rM% P. O. BOX 218 V Fishers, IN 46038 3171849-0810 8001382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O O 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICEDATE TIME INVOICE NO. 124 01937921 317- 846.7431 130CT10 13:04 01 2889466 QUANTITIES BIN PRICES OFFICE ORDERED ISHIPPED BID PART NUMBER DESCRIPTION LIST 'NET EXTENSION USE MAKE: JD MODEL: SERNO: HRS: I N 16571- 7E3 -W00 THROTTL V11J 10.73 10.73 10.73 PC Shop www.GreenFarmToys.com for a huge selec on of licensed John Deere gifts, toys and clothin DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 10.73 A FINANCE CHARGE with a periodic rate of 1 %2 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 SALE EXEMPTI In Eby rify at the property described above is used in a M I S C N O N T A X A B H non taxable manner s specifie In a tote ross et Tax Act. SALES TAX i Signature PLEASE PAY THIS TOTAL 10 73 Y LF -1137C Ver. 924534 ORIGINAL COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF P.O. Box 218 Fishers, IN 46038 $205.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 01 2889141 43- 500.00 $194.43 I hereby certify that the attached invoice(s), or 1207 01 2889466 43- 500.00 $10.73 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 Wednesday, October 20, 2010 Director, Brooks re 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)) 10/11/10 01 2889141 Repair Parts $194.43 10/13/10 01 2889466 Repair Parts $10.73 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