The URL can be used to link to this page

Home My WebLink About192553 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $118.88 CARMEL, INDIANA 46032 PO BOX 218 FISHERS IN 46038 CHECK NUMBER: 192553 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 012892431 7.89 OTHER MAINT SUPPLIES 601 5023990 2893840 110.99 OTHER EXPENSES EYNOLOS REMIT TO: Reynolds Farm Equipment Parts Invoice 'L4ls P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www,reynoldsfarrnequipment.com JOHN DEERE SO CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 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 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 48 1 01945855 1 317-846-7431 09NOV10 13:36 01 2892431 QUQNTlTIES a mj e a ORDERED SHIPPED BIOw., F, PART.NUMBEFi .,DESCRIPTION. LIST :�iNEI�M.eEXTENSION MAKE: JD MODEL: SERNO: HRS: 3 N M141434 SCREW V50 2.63 2.63 7.89 Shop www.GreenFarmToys.com for a hu a 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 7.89 A FINANCE CHARGE with a periodic rate of 1 Y:% 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 i s used i n a M I S C N O N T A X A B L non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 111 7 8 9 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 $7.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 01 2892431 42- 389.00 $7.89 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 Wednesday, December 01, 2010 Director, Bro shire 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)) 11/09/10 01 2892431 Repair Parts $7.89 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 EYNOtDS REMIT To: Reynolds Farm Equipment P arts Invoice V rM &�V r Fishers, IN 46038 317/849 -0810 800/382 -9038 JOHN D EERE www.reynoldsfarmequipment com PAGE CARMEL WATER DEPARTMENT 0 H WATER DEPARTMENT H L 3450 W 131ST ST 1 CASH CHG. OTHER P CARMEL IN 46074 US T T ACCT. NO O O 117880 SALESMAN ORDER NO, RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 37 01949422 317- 733 -2855 23NOV10 11:16 01 2893840 o PRICES QUANTITIES t ORCcRED SH.PP C .'310 3 PART- NUMBER s" T .DESCRIPTION BIN a LIST a ,Pi 1VETw EXTENSION, w.! MAKE: JD MODEL: SERNO: HRS: N.`X1J043 -10 10 HOSE FITTIN V101I 30.80 21.56 21.56 :N XlJS43 -10 -10 HOSE FITTIN V101I 24.90 17.43 17.43 1.39 N X302 10 R BULK HOSE BENCH 74 .52F 72.00 Shop www.GreenFarmToys.com for a hu e selec on of ifts, toys and clothin l i censed John De;e'r'.e. fg,, jt E e y i�^ roiai pp'V 9 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS T A X A B L E Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 110.9 9 A FINANCE CHARGE with a periodic rate of 1 '/z 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. M I S C N O N T A X A B L AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a SALES TAX non taxable manner as specified in the state Gross Retail Tax Act. 1 PLEASE PAY THIS TOTAL 1 0 9 9 Signature LF -11370 ver. 924534 CUSTOMER COPY VOUCHER 103439 WARRANT ALLOWED 350251 IN SUM OF REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2893840 01- 6500 -05 $110.99 Voucher Total $110.99 Cost distribution ledger 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 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 11/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201( 2893840 $110.99 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