HomeMy WebLinkAbout192908 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $101.15
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 192908
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2894927 101.15 OTHER EXPENSES
6RE NN0�OS M REMIT To: Reynolds Farm Equipment F arts Invoice
P. O. Box 218
Fishers, IN 46038
'e 317/849- 0810.800/382 -9038
www.reynoldsfarmequipment com JO HN DEERE
S CARMEL WATER DEPARTMENT PAGE S CARMEL WATER DEPARTMENT
L 3450 W 131ST ST 1
D CASH CHG. OTHER P
CARMEL IN 46074 US
T ACCT. NO T
117680
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
i 37- 01951519 317 733 -2855 02DEC10 08:46 01 2894927
:QUANTITIES a PRICE$ I
k3I N
ORDERE4' "SHIPPED -.BIO' NUMBER 'D.ESCRIPTION a:LIST. =�NE7.. EXTENS
MAKE: MODEL: SERNO: HRS:
120 N X302 -10 -RL BULK HOSE BENCH .74 .52R 62.16
1 N XlJ043 -10 -10 HOSE FITTIN V1011 30.80 21.56 21.56
1 N XIJS43 -10 -10 HOSE FITTIN V101I 24.90 17.43 17.43
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 101. 15
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 tb the previous balance after it becomes more than 30 days past due.
M "ISC NONTAXABL
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a
non taxable manner as specified in the State Gross Retail Tax Act- SALES TAX
Y
F? 10'1.15
PLEASE PAY THIS TOTAL
ature
LF -1137C V` 924534 CUSTOMER COPY
VOUCHER 103518 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMENT
PO BOX 218 Wq?rR
FISHERS, IN 46038 Oprf' TjON
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2894927 01- 6500 -05 $101.15
Voucher Total $101.15
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 12/6/2010
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
12/6/2010 2894927 $101.15
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