HomeMy WebLinkAbout193508 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $884.95
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 193508
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1914215 884.95 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts Invoice
6R 990 rM 990 S. White Ave.
Sheridan, IN 46069
317/758-4116 •8001333 -6947
vww.reynoldsfarmequiprnent.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
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CARMEL IN 46074 US
T ACCT. NO T
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SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
111 EVIN 1 01956991 317-733-2001 28DEC10 07:35 0 1914215
A L QUANTITIES i
n1is: w
ORDERED SHIPPED oB10n PART4NUMBER. Q .DESCRIPTION EXTENSION
MAKE: JD MODEL: SERVO: HRS:
6 N X10143 -8 -8 HOSE FITTIN BENCHC 6.57 4.60F 27.59
2 N X13943 -8 -8 ELBOW FITTI BENCHC 18.65 13.06F 26.11
4 N X13943 -8 -8 ELBOW FITTICY BENCHC 18.65 13.06F. 52.22
1 N SHIPPING HANDLING 9.00 9.00 9.00
417 -5053
236 N X302 -12 -RL BULK HOSE BENCH .89 62F 770.03
Shop www.GreenFarmToys.com for a hu e selec ion of
licensed John Deere gifts, toys and clothin
AF E t
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
P A R T S T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 875.95
A FINANCE CHARGE with a periodic rate of 1 9: 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 is used in a M I S C N O N T A X A B L 9.00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL No. 884.95
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$884.95
ON ACCOUNT OF APPROPRIATION OR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
2201 03 1914215 42- 370.00 $884.95 I 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
�Mondai J /hnuary 03, 2011
U"
Street Comm ssioner
�fmat f:nmmiccinnQr
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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/10 031914215 $884.95
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
,20
Clerk- Treasurer