The URL can be used to link to this page

Home My WebLink About191815 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 f, ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO sox 218 CHECK AMOUNT: $5,610.42 FISHERS IN 46038 CHECK NUMBER: 191815 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24140 20535 5,542.20 1120 4237000 2891856 68.22 REPAIR PARTS REMIT TO: Reynolds Farm Equipment Parts Invoice WIM P. h Box 218 i Fishers, IN 46038 3171849-0810 8001382 -9038 www.reynoidsfarmequipment.com .JOHN DEERE S CARMEL FIRE DEPARTMENT PAGE H CARMEL FIRE DEPARTMENT L TWO CIVIC SQUARE 1 D CASH GHG, OTHER CARMEL IN 46032 US T ACCT. NO T 107552 SALESMAN ORDER N0. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 34 STATION43 01944911 317 571 -2600 03NOV10 15:42 01 2891856 *QUAN riTIES g m BIN Kati Vt OROERED� SHIPPED B10j!; ,,r.PARTmNUMBER° .1, PTION LIST.i7� NET EXTENSIONS MAKE: JD MODEL: SERNO: HRS: 3 N BlSB11279 BLADE WHBLAD 22.74 22.74 68.22 Shop www.GreenFarmToys.com for a hula selec on of licensed John Deere gifts, toys and clothin ray ti i I4 r o. a P fT: 3 1' Y DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 68.22 A FINANCE CHARGE with a periodic rate of 1 %z per month, which is an ANNUAL RATE OF MISC 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 in 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 PLEASE PAY THIS TOTAL 6 8 2 2 LF -1137C Ver. 924534 CUSTOMER COPY Reynolds Farm Equipment P. O. Box 218 Complete Goods Invoice Fishers, IN 45038 3171849-0810 800/382 -9038 JOHN DEERE 1 INVOICE DATE INVOICE NUMBER S PAGE CUSTOMER NUMBER PHONE NUMBER PURCHASE ORDER N0. P.O. DATE DELIVERY DATE 28OCT10 3074916 1 106 1 107552 317 -571 -2600 24535 140CT10 290CT10 SOLD TO: SHIP TO: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT TWO CIVIC SQUARE., S B3 4a i CARMEL IN 46032 ti s;x NIAKE MODEL PRODUCT ID NUMBER STOCK OUp NTITY w �,:w r o o I... EXTENDED PRICE DESCRIPTION X 883920 00883920 1 EXMARK TURF TRACER W /VELKIE .00 5,542.20 1 Total Selling Price 5, 542 20 TRADE -IN INFORMATION 0 0 Sales Tax QUANTITY MAKE, MOD L k PRODUCT IDk NUMBER AMOUNT g j Less Discount Total Cash Price 5, 542 2 0 Advance Deposit 0 0 1 Cash Received 0 0 Total Cash Received 0 0 Net Trade -In Allowance 00 Total Cash Trade -In 00 Accounts Receivable 5, 542 20 Sub Total Note, JDFP, Other 00 Less Payoff(s) Other Charges 0 0 Net Trade -in Allowance Balance Due 5, 542 2 0 LF- 11 53 AUDIT COPY Customer Purchase Order for John Deere Products rn 5 JOHN DEERE www.reynoldstarmequipment.com O CUST011il NA Firs! SlPner ust, �Jp ie Initial, La r DATE OF RU COMPANY UNIT DEALER ORDER N0. DEALER ACCOUNT NO. Kt,r ,1 O -r ISECONDI 1�.¢WrNEPAME n SASE LEASE R E ❑SOC.SEC, ❑IRS NO ❑FIN NO. PURCHASER SALES TAX EXEMPT NO. F. STREETORRR 7 3 i 4 A V SELLER'S NAME AND ADRESS TOWN 1, STATE ZIP CODE REYNOLDS FARM EQUIPMENT ❑ANDERSON ['FISHERS ❑SHERIDAN MUNCIE r i N Z COUNTY PUROHASERACCT RHO E NUMBER REYNOLDS TURF EQUIPMENT ❑FISHERS XENIA LODI CUSTOMER'S NAME Second Signer NICHDLASVILLE CUSTOMER IS. JOCSP PPP RSS ADD CUSTOMERNAME STREET OR FIR TO MAIL LIST CF, (ChxkonydMtwal AGE TOWN STATE ZIP CODE Business Acceptad ❑Accepted Accepted Part-time EMAIL ADDRESS Ressidentid Commercial remain Individual [I Rejected El Rejected ❑Rejected ❑H 11 ❑F OAT I (We), the undersigned, hereby order from you the Product described below, to be delivered as shown below. This order is subject to your ability to obtain such Product from the manufacturer and you shall be under no liability it delivery of the Product is delayed or prevented due to labor disturbances, transportation difficulties, or for any reason beyond your control. The price Shawn below is subject to your receipt of the Product prior to any change in price by the manufacturer. It is also subject to any new or increased taxes imposed upon the sale of the Product after the date of this order. PAR T0 DELIVERED QTY L M y E BASE PRODUCT (Give Model, Size Description) (Hours of use) PRODUCT IDENTIFICATION NO. CASH PRICE w o o CODES r Total Lease Pa menu Tix. -+ter /S'"lLf�t' 5 3 r r I I I S I (We), ettm to sell, transfer, and convey the following items) at or prlor to the time of delivery of the above Product, pass In' Irade to be applied against the Cash price Such Terms) shall be free and clear of all soccury agreements. liens and encumbrances at the time of banister 10 you. The 101109 des often and the price to he ahnwed for each item. 1. TOTAL CASH PRICE QTY. DESCRIPTION OF TRADE -IN PRODUCT IDENTIFICATION NO.. AMOUN I LESS PAY -OFF PURCHASE TYPE (Check MARKET USE (Check One) Utility Companies p 93 Nursery! 2. TOTAL TRADE -IN ALLOWANCE PHvale One) Agriculture 82 Gas l Water f Electric Landscape 1 Commercial 13 17 General utility 11 81 Telephone 87 Parks 3. BALANCE B Residential [I 13 Livestock l Feedlot l Dairy Cemeteries q SALES TAX 9 Farm 15 Row Crop /Small Grain Other TD 89 Residential other L3 i6 Specialty Crop 41 Building Housing E3 84 Sanitary 4A TIRE TAX 11 2 Federal Govt. Constiactan Landfill/ 3 State) Province Rome! Lease Companies 71 Airports Refuse 5. SUB -TOTAL 4 County 97 Deere Ueaha 94 Gott Courses 74 Rahroads [1 5 City tTownl Village 11 96 Independent 92 Highway Mowing J9 Highways 6. CASH WITH ORDER El 6 Armed Forces g 98 Undefined Govt. Use 95 Insinutions &Streets (sen0dls /chumbeslhosp.) El Sewer Water 7 National Account 1. BALANCE DUE 7 IMPORTANT WARRANTY NOTICE: The John Deere warranty application to new John Deere pre umis) Is printed an the back sid-if this eecaranS r There is nowsmenry m used practice, Renew product warranty is pan of this contract. Please and itC afuhy. YOUR RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE LIMITED AS SET FORTH IN THE WARRANTY AND THIS CONTRACT IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS ARE NOT MADE AND ARE EXCLUOED UNLESS SPECIFICALLY PROVIDED IN THE JOHN DEERE WARRANTY. ACKNOWLEDGMENTS. we) pearsee to pay fhe balance dte (line T shown above in rash, or ro sweats o ime Sale Agreement (Retail Installment Contred), w e Loan Agreement, tonho purchase prtca 0f the Pmdu0. plusaddieorio Giatpee stusp dtxmn w ep to a Lease Agreement.on m before deliveryor the Pround, ordered herein. Ussoue physical delivery or the Precort1,110 shallraniaih in Inc seller need one of the toregoirtg is acconaished. Custamer's�/ SrgnaturC 77.• Accepted By r si9nemnaserm Customer's Signature Date Accepted Salesman OELI4EflY DELIVERED N WARRANTYB�G)NS RE (DEALER) ACKNOWLEDGMENT► —I =D DEALER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Reyno'ids Farm Equipment IN SUM OF P.O. Box 218 Fishers, IN 46038 $5,610.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2891856 42- 370.00 $68.22 1 hereby certify that the attached invoice(s), or 24140 20535 102- 670.99 $5,542.20 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 2891856 $68.22 20535 $5,542.20 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