HomeMy WebLinkAbout194333 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $1,995.67
FISHERS IN 46038 CHECK NUMBER: 194333
CHECK DATE: 2/3 /2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 2900056 1,638.47 REPAIR PARTS
1205 4350000 03 1914330 41.16 EQUIPMENT REPAIRS M
651 5023990 2899432 97.04 TRANSPORTATION EXPENS
1205 4350000 88797 219.00 EQUIPMENT REPAIRS M
ErNOros REMIT TO: Reynolds Farm Equipment Parts Invoice
J
v P. O. Box 218
Fishers, IN 46038
31 7/8419-0810 800/382 -9038
www.reynoldsfarmequiprnent.com .JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST, 5
D **MAIL ORIGINAL INVOICE CASH CHG. OTHER P
CARMEL IN 46074 US
T ACCT. NO T
O O
11340
SALESMAN ORDERNO, RO.NO, PHONE INVOICE DATE TIME INVOICE NO.
37 SHOP 01962668 317- 733 -2001 27JAN11 15:16 01 2900056
QUANTITIES o 'm RI PE$
s
.i DESCRIPTION. s' LIST.. rr zEXTENSION s
�ORDERED'.e $HIP.t?ED RT ,,NUMB k"",
2 N X6PNLO -S FITTING PLU V102A 3.24 2.27F. 4.54
2 N X8PNL0 -S FITTING PLU V102A 4.31 3,02F. 6.03
2 N X10PNLO -S FITTING PLU V102A 5.67 3.97R 7.94
2 N X12PNLO -S FITTING PLU V102A 10.23 7.16F 14.32
2 N X4FNL -S FITTING V102A 2.50 1.75 3.50
2 N X6FNL -S FITTING V102A 3.45 2.42F 4.83
2 N X8FNL -S FITTING V102A 6.26 4,38F 8.76
2 N X10FNL -S FITTING V102A 6.57 4.60F 9.20
2 N X12FNL -S FITTING V102A 9.95 6.97F 13.93
2 N X8- 8FLO -S ADAPTER FIT V102B 6.13 4.29F 8.58
2 N X8- 8FTX -S ADAPTER FIT V103H 4.62 3.23F 6.47
2 N X8FTX -S s AEWTER FIT V103H 2.01 1.41 2.81
Shop www.GrepenF'armToys.com for a hu e selec on of
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licensed John Deere gifts, toys and clothin
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 1638.47
A FINANCE CHARGE with a periodic rate of 1 Yz per month, which is an ANNUAL RATE OF M I S C T A X A B L E
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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 1638 47
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
erNOras T R 0, Box 218
I Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.corn JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 4
D *MAIL ORIGINAL INVOICE cases CHG. OTHER P
CARMEL IN 46074 US
T ACCT. NO T
0 0
11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
37 SHOP 01962668 317 733.2001 27JAN11 15:16 01 2900056
QUIaNTITIES�! a PF3ICES
r i
�...,.:e
€%.PARTIVUMBE �A €3 RaLIST� iP urNET
-0RDERED�xSHIPPEDte810t. R; �a� �DESCRIP,TIONa m a :.EXTENSfON
2 N X10543 -6 -4 HOSE FITTIN V101B 9.58 6.71F 13.41
2 N X10543 -6 -6 HOSE FITTIN V101D 9.21 6.45R 12.89
2 N X10543 -8.6 HOSE FITTIN V101C 9.30 6.51 13.02
2 N X10543 -8 -8 HOSE FITTIN V101G 11.76 8.23F 16.46
2 N X10543 -10 -8 HOSE FITTIN V10IG 13.25 9.28F 18.55
2 N X10543 -12 -10 HOSE FITTIN V101I 19.70 13.79 27.58
2 N X10543 -12.12 HOSE FITTIN V101J 16.28 11.40F 22.79
6 N XlJS43 -6 -4 HOSE FITTIN V101B 10.47 7.33F 43.97
6 N XlJS43 -8 -6 HOSE FITTIN V101E 13.09 9.16 54.98
2 N X1 /4SHP -S ADAPTER FIT V103A .74 .52F 1.04
2 N X3 /8SHP -S ADAPTER FIT V103A .98 .69P 1.37
2 N X1 /2SHP -S ADAPTER FIT V103A 1.48 1.04 2.07
2 N X3 /4SHP -S /'ADAPTER FIT V103A 2.12 1.48 2,97 AOIA 2 N X4PNTX- S =TING PLU V103G I.72 1.20 2.41
2 N XbPNTX S'FITING PLU V103G 2.41 1.69 3.37
2 N X8PNTX -S FITTI'NG,PLU V103G 2.90 2.03 4.06
2 N X10PNTX'S ii a F ,TjTIjNG�PLU V103G 3.82 2.67 f 5.35
2 N X12PNTX N °G° PLU V103G 5.30 3.71 7.42
2 N X4FNTX -S FITTING V103G 2.10 1.47 2.94
2 N X6FNTX -S FITTING V103G 2.25 1.58F 3.15
2 N X8FNTX -S FITTING V103G 3.26 2.28F 4.56
2 N X10FNTX•5 FITTING V103G 4.04 2.83F 5.66
2 N X12FNTX -S FITTING V103G 6.06 4.24F 8.48
2 N X4PNLO -S FITTING PLU V102A 2.64 1,85 3.70
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS
Accounts Due on or Before 10th of Month Following Purchase.
A FINANCE CHARGE with a periodic rate of 1 Y� per month, which is an ANNUAL RATE OF
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
non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL C O N T I N U E
LF -1I37C Ver. 924534 CUSTOMER COPY
EYNOLOS rM�6 R EMIT TO Reynolds Farm Equipment parts Invoice
6 P. O. Box 218
Fishers, 1N 46038
3171849 -0810 8001382 -9038
www,reynoldsfarmequipment.com .JOHN DEERE
0 CITY OF CARMEL STREET 0 PAGE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 3
D **MAIL O R I G I N A L INVOICE CASH CHG. OTHER P
CARMEL IN 46074 u5
T ACCT. NO T
O O
11340
SALESMAN OADERNO. RD. NO. PHONE INVOICE DATE TIME INVOICE NO.
37 SHOP 019 317 733 2 00 1 2 15:16 01 2900056
QUANTITIES2 m; a PRICES
BINx
OkD ED SHIPPED B10 Y,. _P.ART €NUMBER; ESCRIP,TION� R a LIST ;NEF.d'r ,aj ENSION
3 N X13743.6 -4 ELBOW FITTI V101B 17.56 12.29F 36.88
3 N X13943 -8 -8 ELBOW FITTI V101G 18.65 13.06F 39.17
2- N X13943 -10.8 ELBOW FITTI V101G 26.13 18.29R 36.58-
1- N X13943.12 -12 ELBOW FITTI V101K 32.33 22.63F 22.63-
1 N X13943 -8 -6 ELBOW FITTI V101D 17.88 12.52F 12.52
5- N X1J943 -8 -8 ELBOW FITTI V101H 22.12 15.48F 77.42-
4 N XlJS43.10 -10 HOSE FITTIN V101I 24.90 17.43 69.72
4 N XlJS43 -12 -12 HOSE FITTIN V101J 26.681 18.68F 74.70
2 N XlJS43 -12 -10 HOSE FITTIN V101I 32.70 22.89 45.78
2 N XIJ743 -4 -4 ELBOW FITTI V101B 18.35 12,851 25.69
2 N XIJ743 -8 -6 ELBOW FITTI V101E 20.73 14.51F 29.02
2 N XIJ743.8.8 ELBOW FITTI V101H 20.52 4.36 28.73
2 N X1J743 -10.8 �EL'B.�OW FITTI V101H 34.72 .0 48.61
2 N X1J743 10 -10 E FITTI V101I 36.73 25.71 51.42
1 N XIJ743 12-x°12 ELBOW \FITTI V1011 40.93 28.65 28.65
2 N X1J943 12 444 L F, I TTI V1011 39.72 27.80 55.61
3 N X1J943 -6 6�, E,LBOWtFI�TTI V101E 18.60 13.02 39.06
2 N X 1 J 14 3 6° 6° °1 1_ E +L B &W -F °I T T I V 101 E 26 31 18.42 36 .8 3
1 N XIJ143 -8.8 ELBOW FITTI V101H 29.53 20,67 20.67
4 N X1J943.4 -4 ELBOW FITTI V101B 17.26 12.08 48.33
3- N XIJ943 -8 -8 ELBOW FITTI V101H 22.12 15.48F 46.45-
2 N X1J943 -10 -8 ELBOW FITTI V101H 28.16 .19.71F 39.42
2 N XIJ943 -10 -10 ELBOW FITTI V101I 29.18 20.43F 40.85
2 N X10543 -4 -4 HOSE FITTIN V101B 8.41 5.89F 11.77
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS
Accounts Due on or Before 10th of Month Following Purchase.
A FINANCE CHARGE with a periodic rate of 1'/2 per month, which is an ANNUAL RATE OF
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
non taxable manner as specified in the State Gross Retail Tax Act, SALES TAX
Signature
PLEASE PAY THIS TOTAL 700.
C O N T I N U E
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts Invoice
rMj V EYNOLe$ P. O. Box 218
Fishers, IN 46038
317/849 -0810 8001382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 2
D *MAIL ORIGINAL INVOICE CASH CHG. OTHER P
CARMEL IN 46074 US
T ACCT. NO T
O O
11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
37 SHOP 01962668 317 733 -2001 27JAN11 15:16 01 2900056
iQUANTITI�ES`a �xY PFiICES� s
�ORDEREO;SHIPPED,. „6610 r� a ���PART; "NUMBER _��DESCRIPTION .e4�1ISTff ��,�,W_NET_-„ EXTENSION
1 N X1.0643 -5.4 HOSE FITTIN V101A 6.66 4.66R 4.66
6 N X10643 -6 -4 HOSE FITTIN V101A 6.32 4.42R 26.54
6- N X10643 -6 -6 HOSE FITTIN V101C 6.91 4 84R 29.02-
5 N X10643 -8 -6 HOSE FITTIN V101C 7.36 5.15F 25.76
2 N X10643 -10.6 HOSE FITTIN V101C 11.81 8.27F 16.53
6 N X10643 -8.8 HOSE FITTIN V101F 8.87 6.21F 37.25
4- N X10643 -10 -8 HOSE FITTIN V101F 9.12 6.38F 25.54-
2- N X10643 -12 -8 HOSE FITTIN V101F 15.75 11.031 22.05-
4 N X10643 -10.10 HOSE FITTIN V101I 15.64 10.95 43.79
4 N X10643- HOSE FITTIN V101I 14.64 10.25 40.99
2 N X10643.16 -12 HOSE FITTIN V101K 17.56 12.29F 24.58
3- N X10743 -6 -6 ,WO FITTIN V101D 7.80 5.46 16.38-
7
2 N X10743 -4 -4 AI HOSE FITTIN V101A 7.09 4.96 9.93
5- N X10743 -8.8 HO;��SE`4xFITTIN V101G 9.92 6.94 34.72-
5- N X10743 12 l�2H0SE FITTIN V101K 16.12 11.28 56.42-
2 N X10843 6 6° HOSEYFI ?TTIN V101D 7.82 5.47 10.95
3 N X13743 -4 -4 vv', E;GB0W FINTTI V1018 14.89 10.42 31.27
1 N X13743 '6 4 --E -L B'O -W F -I T T I V 101 B 17. 56 12 2 9 12 .29
1 N X13743 -6 -6 ELBOW FITTI V101D 15.89 11.12 11.12
3 N X13743 -8 -6 ELBOW FITTI V1010 18.86 13.20 39.61
2 N X13743 -8 -8 ELBOW FITTI V10IG 17.08 11.96 23.91
1 N X13743 -10 -8 ELBOW FITTI V101G 25.95 18,17F 18.17
2 N X13743 -10 -10 ELBOW FITTI V101I 29.09 20.36F 40.73
2 N X13743 -12 -12 ELBOW FITTI V101K 33.17 23.22F 46.44
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS
Accounts Due on or Before 10th of Month Following Purchase.
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF
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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
r PLEASE PAY THIS TOTAL 00. C O N T I N U E
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts Invoice
v evNgtgs P. O. Box 218
Fishers, IN 46038 el
317/849-0810 800(382 -9038
www.veynoldsfarmequipment.com JOHN DEERE
0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 1
D *MAIL ORIGINAL INVOICE CASH CHG. OTHER P
CARMEL IN 46074 US
T ACCT. NO T
O O
11340
SALESMAN oRDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
37 SHOP 01962668 317- 733 -2001 27JAN11 15:16 01 2900056
(�UANTlTIE5¢ (9�1 PRIGES g'
ORDERED SHIPi?ED`8lOp „PART „NUMBERI., d r "DESCHIP.T,ION }�1' ,LIST; .:NET. r�sEXTENSION,,.. "s
MAKE: JD MODEL: SERNO: HRS:
4 N X10143 -2 -4 HOSE FITTIN V101B 4.99 3.49R 13.97
4- N X10143 -4.6 HOSE FITTIN V1010 5.68 3.98R 15.90-
6 N X10143.6 -6 HOSE FITTIN V101C 5.72 4.00F 24.02
8 N X10143 -8 -6 HOSE FITTIN V101C 7.05 4.94F 39.48
2 N X10143 -6 -8 HOSE FITTIN V101G 6.73 4.71F 9.42
2 N X10143.12 -8 HOSE FITTIN V101F 11.06 7.74F 15.48
2 N X10143 -8.12 HOSE FITTIN V101K 13.59 9.511 19.03
2- N X10143.12.12 HOSE FITTIN V101K 11.31 7.921 15.83-
2 N X10143 -16.12 HOSE FITTIN V101K 18.08 12.66F 25.31
1 N X0107 -6.6 ADAPTER FIT V103B 3.45 2.42F 2.42
2 N X0107 -12.12 ADAPTER FIT V103B 7.36 5.15 10.30
3- N X10243.4.4 HOSE FITTIN V101B 8.87 6.21 r 18.63-
4 N X10243 6 6 °HOSE \FITTIN V101D 8.30 5.81 23.24
3 N X10243.8 -8 NOS "E FITTIN V101F 11.90 8.33 24.99
2 N X10243 -12 T2 HOSE FI \TTIN V101K 16.14 11.30 22.60
2 N X10343.4 4ia HOSE �FITNTIN V101A 5.79 4.05 8.11
6 N X10343- �6=4__H- O °S- E- F -ITTIN V101A 6.32 4.42 26.54
6 N X10343 -8 -6 HOSE FITTIN V101C 7.43 5.20 31.21
2 N X10343 -8.8 HOSE FITTIN V101F 8.14 5.70 11.40
6 N X10343.10 -8 HOSE FITTIN V101F 10.47 7.33F 43.97
4 N X10343 -10.10 HOSE FITTIN V101I 13.36 9.35F 37.41
2 N X10343 -12 -10 HOSE FITTIN V101I 14.61 10.23F 20.45
2 N X10343 -16 -12 HOSE FITTIN V101K 18.31 12.82F 25.63
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS
Accounts Due on or Before 10th of Month Following Purchase.
A FINANCE CHARGE with a periodic rate of 1 Yx per month, which is an ANNUAL RATE OF
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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX 6
1 2 Signature CONTINUE
r PLEASE PAY THIS TOTAL 11
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
$1,638.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2900056 42- 370.00 $1,638.47 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
MondayeqJq'huary 31, 2011
Street Comm
sooner
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))
01/27111 01 2900056 $1,638.47
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
REMIT TO: Reynolds Farm Equipment Parts I nvoice
6R fvaoLOS 990 S. White Ave.
Sheridan, IN 46069
317/758 -4116 8001333 -6947
5� www.reynoldsfarmequipment.corn JOHN DEERE
1Z-5
S CITY OF CARMEL PAGE H CITY OF CARMEL
L ATTN: J. BARNES 1
D ONE CIVIC SQUARE cases CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 12353 0
SALESMAN ORDER N0, R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
111 01958828 317- 416. -4154 04JAN11 16:25 03 1914330
t QIfANTITIES `E€ PRICES tip y W!
„n x s= BIN
ORDERED SHIPPED 810 �`PART;•NUMRER a w DESCRIPTION «.LIST.. s'eKW F �w ,EXTENSION,. K;"
MAKE: MODEL: SERNO: HRS:
6 N BIAC115 GAS STABILI DISP 6.86 6.86 41.16
Shop www.GreenFarmToys.com for a hula selec ion of
licensed John Deere gifts, toys and clothin
'4
FUl I..-�
za a
AN 3 1 2011
By
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLi 41.16
A FINANCE CHARGE with a periodic rate of 1 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 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 10, 41. 16
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment
EYNQLQS T 990 S. White Ave. Service Invoice
V I I I Sheridan, IN 46069
3171758-4116 8001333 -6947
vww. reynol dsfarmeq u ip me n l.com
JOHN DEERE
125
INVOICE DATE BRANCH INVOICE NO.
04JAN11 03 88797
SOLD TO:
CITY OF CARMEL PAGE S
ATTN: J. BARNES 1 H
I
ONE CIVIC SQUARE SALE TYPE P
CARMEL, IN 46032 CHARGE
CUSTOMER NO. T
O
12.353
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317. 416 -4154 88797 01 1 1 125
MAKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY
k :H bE$2 IPTION w. AMOUNT
J
NOT PRIMING TROUBLE STARTING
REMOVED AND CLEANED CARBURETOR, PRESSURE TESTED -NOT HOLDING.
REPLACED CARBURETOR.
TEST RAN UNIT STARTS AND RUNS GOOD.
*THANK YOU!
1 N B1699103 CARBURETOR 46.60 46.60
TOTAL LABOR 167.40
1 SHIPPING HANDLING 5.00 5.00
SEG# 01 PRT 46.60 LAB 167.40 MSC 5.00 TOTAL 219.00
D
JAN 31 2011
LJ
Accounts Due on or Before 10th of Month Following Purchase
=DESCRIPTIOW,N 4MOUNT. F
A FINANCE CHARGE with a periodic rate of 1'h per month, which is an ANNUAL RATE OF
18 may be applied to the previous balance after it becomes more than 30 days past due. TOTAL PARTS 46 60
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. TOTAL LABOR 16 7 40
MISC. CHARGES 5 0 0
SALES TAX 0 00
Signature
PLEASE PAY
THIS TOTAL 2 19 0 0
LF -1152C Ver, 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farrm Equipment
IN SUM OF
990 S. White Ave
Sheridan, IN 46069
$260.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept" INVOICE NO. ACCT /TITLE AMOUNT Board Members
T
1205 I 88797 I 43- 500.00 I $219.00 1 hereby certify that the attached invoice(s), or
1205 f 03 1914330 I 43- 500.00 I $41.16 bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 31, 2011
Director, Ad rhistration
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))
01/04/11 88797 $219.00
01/04/11 03 1914330 $41.16
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
8411-11 rm REMIT TO: Reynolds Farm Equipment Parts Invoice
P O. Box 218
Fishers, IN 46038
3171849-0810 8001382 -9038
www.reynoldsfarmequipmeni.com JOHN DEERE
S CARMEL WASTE WATER TREA PAGE S CARMEL WASTE WATER TREA
L 760 THIRD AVE SW 1
D CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
0 0
119245
SALESMAN ORDER N0. R0. N0. PHONE INVOICE DATE TIME INVOICE N0,
122 X 01960905 317. 571.2634 18JAN11 10:18 01 2899432
QUANTITIES PRICES_
BIN
ORDERED SHIPPED BIO 4 PART NUMBER I DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N 122/23510 HANDLE 36.18 36.18 36.18
1 N 122 /23511 HANDLE 35.18 35.18 35.18
1 N SHIPPING HANDLING 25.68 25.68 25.68
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
V" am
IS s 2a 1
e
y
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 71 .36
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 I 25 68
non taxable manner as specified in the State Gross Retail Tax Act, SALES TAX
Signature PLEASE PAY THIS TOTAL 97 04
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER 106994 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2899432 01- 7502 -06 $97.04
Voucher Total $97.04
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 1/26/2011
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
1/26/2011 2899432 $97.04
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
Date Officer