HomeMy WebLinkAbout193212 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $35.85
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 193212
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 2895862 35.85 MISCELLANEOUS SUPPLIE
REMIT To: Reynolds Farm Equipment Parts I nvoice
PP O Box 218
6R, 4�, Fis hers, IN 46038
3171849-0810 800/382 -9038
www.reynoldsfarmequipment.com ,JOHN DEERE
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CARMEL IN 46032 US
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SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
60 40NAN 01953282 1 317-571-4144 09DEC10 10:54 01 2895863
QUANTITIES PRICES
ORDERED SHIPPED 4/114
1 :PART NUMBER'., DESCRIPT.ION r i LIST. NE •EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N M113682 GASKET V19B 2.95 2.95 2.95
1 N M123434 THERMOSTAT V35E 32.90 32.90 32.90
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 35.85
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M T 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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 00, 3 5 8 5
LF -1137C Ver. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
P.O. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1219110 2895863 Thermostat for gator 35.85
Total 35.85
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
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of
35.85
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2895863 4239000 35.85 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
16 -Dec 2010
Signature
35.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund