HomeMy WebLinkAbout193507 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $38.85
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 193507
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2897313 38.85 OTHER EXPENSES
6R,�,,00s m REMIT TO: Reynolds Farm Equipment Parts Invoice
I I P. O. Box 218
Fishers, IN 46038
3171849 -0810 8001382 -9038
vwvw.reynoldsfarmequipment.com JOHN DEERE
SO CARMEL WATER DEPARTMENT PAGE S CARMEL WATER DEPARTMENT
L 3450 W 131ST ST 1 I
D CASH CHG. OTHER P
CARMEL IN 46074 US X 1
T ACCT. NO T
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SALESMAN -ORDER NO. R0. NO. �I PHONE INVOICE DATE TIME INVOICE NO.
122 0 18DEC10 10:50 01 2897313
QUANTITIES BIN PRICES,
ORDERED SHIPPED 'B /0 PART NUMBER DESCRIPTE(? LIST NET EXTENSION
MAKE: JD MODEL: SERNO: FIRS:
4 N T162004 CLAMP CY C 5.75 5,75 23.00
1 N SHIPPING HANDLING 15.85 15.85 15.85
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothiniI
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 23,
A FINANCE CHARGE with a periodic rate of 1 V% per rnonth, which Is on ANNUAL RATE OF M I S C TAXABLE
18 may be applied to the previous balance alter 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 15 .85
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 38 8 5
LF 1137C Ver. 924534 CUSTOMER COPY
VOUCHER 103720 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMENT
PO BOX 218 WATER
FISHERS, IN 46038 .::.pFRATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2897313 01- 6500 -05 $38.85
Voucher Total $38.85
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 12/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201( 2897313 $38.85
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