The URL can be used to link to this page

Home My WebLink About192225 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 Po BOX 218 CHECK AMOUNT: $982.22 +w;+ FISHERS IN 46038 CHECK NUMBER: 192225 CHECK DATE: 11123!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01 2892100 74.70 REPAIR PARTS 601 5023990 2000507 907.52 TRANSPORTATION EXPENS REMIT TO: Reynolds Farm Equipment P�1"�S Invoice P. O. Box 218 Fishers, IN 46038 3171849-0810 8001382 -9038 www,reynoldsfarmequipment.com JOHN DEERE SO CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 1 D **MAIL ORIGINAL INVOICE CASH CHG. OTHER P CARMEL IN 46074 US T ACCT. NO T O 11340 O SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 37 5HOP 01945447 317- 733 -2001 05NOV10 14:39 01 2892100 QUANTITIES y *BIN PRfCES� i x '.rr_ ORDERED `SHIPPED B /O.> r» ,BART NUMBER DESCRIPTIpN 3 a. NET a e•EXTENSION MAKE: JD MODEL: SERNO: HRS: X1JS43 =12 -12 HOSE FITTIN V1011 26.68 18. 6 74'.70 Shop www,GreenFarmToys.com for a hu a selec on of licensed John Deere gifts, toys and clothin "V, z. DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 74.70 A FINANCE CHARGE with a periodic rate of 1 Yz per month, which is an ANNUAL RATE OF M I S C TAXABL 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 07 74.70 signature PLEASE PAY THIS TOTAL LF t 37c ver. 4 3 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF P. O. Box 218 Fishers, IN 46038 $74.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 01 2892100 42-370.00 $74.70 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, NA T ber 18, 2010 Street Commissiq er a et o t esslaner 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 showy 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 bili(s)) 11/05/10 012892100 $74.70 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 S Inv r n'rdalils, P. O. Box 218 Service In vice Fishers, IN 46038 3171849-0810 8001382 -9038 www. Fey[ nldsfarIn eq Ill prnen -GO rn J OHN DEERE INVOICE DATE BRANCH INVOICE NO. v 10 N0 V10 Ol 200507 SOLD TO: CARMEL WATER DEPARTMENT PAGE S 3450 W 131ST ST 1 I I SALE TYPE P CARMEL, IN 46074 CHARGE T CUSTOMER NO. 0 117880 j PURCHASEORDERNO. PHONE NUMBER WORK ORDER NO. SEG. 13NOV10 ATE OPENED SALES PRN 317- 7.33 -2855 200507 01 MAKE MODEL .SERIAL NO. EQUIP. NO. METER AUTHORIZED BY 310S E T 0 3 1 0 S E 8 4 0 3 1 1 -O _E L D O N_ DESCRIPTION A IIJI U N T O CONTROL VALVE LEAK REPLACE ALL ORINGS SET VALVE ON BENCH, SPRAYED WITH BRAKE CLEAN, AND HUNG VALVE UP AND SOAKED IT. CLEANED OFF AS MUCH AS POSSIBLE. SET IN VISE AND DISASSEMBLED SECTIONS. CLEANED EACH SECTION SEPARATELY AND THEN REASSEMBLED WITH NEW O- RINGS. AFTER ASSEMBLY, REMOVED EACH SPOOL INDIVIDUALLY AND REPLACED ALL SEALS. GOT ALL NEW 0 -RINGS FOR FITTINGS AND PUT THEM IN� A 'BAGS ATTACHED TO T °E% V=ALVE REPLACED ONE FITTING. *THANK YOU! 4 N AT280406 SEAL KIT 90.40 361.60 7 N T118685 0 -RING 4.29 30.03 l N 38H1162 ADAPTER FIT 8.95 8.95 1 N R26906 0 -RING 1.62 1.62 4 N TY26101 CLEANING SO 5.51 22.04 10 N T77932 0 -RING 1.29 12.90 6 N T77857 O -RING 1.18 7.08 4 N T76938 0 -RING 1.62 6.48 TOTAL LABOR 422.75 MISC /ENV CHARGE 34.07 34.07 SEG# 01 PRT 450.70 LAB 422.75 MSC 34.07 TOTAL 907.52 f o vvv i 9Y Accounts Due on or Before 10th of Month Following Purchase. DESCRIPTION %'j A FINANCE CHARGE with a periodic rate of 1 %z lo per month, which is an ANNUAL RATE OF 18 11 /u, may be applied to the previous balance after it becomes more than 30 days past due. TOTAL PARTS 4 50 T 0 AGRICULTURE 'SALES' EXEMPTION I hereby verify that the property described above is used in a non taxable manner as spocified in the State Gross Retail Tax Act. TOTAL LABOR 422 75 MISC. CHARGES 3 0 7 SALES TAX 0 00 Signahrtc PLEASE PAY THIS TOTAL 9 0 7: 5 2 r- 11520 Ver. 924534 CUSTOMER COPY VOUCHER 103293 WARRANT ALLOWED 350251 IN SUM OF REYNOLDS FARM EQUIPMENT PO BOX 218 WATER FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 200507 01- 6500 -05 $907.52 Voucher Total $907.52 Cost distribution ledges classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/161201( 200507 $907.52 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 Date Officer