194748 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $961.03
CARMEL, INDIANA 46032 Po Box tie
FISHERS IN 46038 CHECK NUMBER: 194748
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 012899750 125.92 REPAIR PARTS
2201 4237000 012900152 37.24 REPAIR PARTS
2201 4237000 012900472 14.60 REPAIR PARTS
601 5023990 012900624 33.04 OTHER EXPENSES
1207 4237000 012900783 750.23 REPAIR PARTS
REMIT TO: Reynolds Farm Eq uipment p arts Invoice
EYNOlUS P. O. Box 218
Fishers, IN 46038
317849 -0810 800/382 -9038
www.reynoldstarmequipment.com JOHN DEERE
S CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC
L ATTN: ADM OFFICE 1 1
D 1411 E 116 T H ST CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
124163
SALESMAN ORDER NO. RO. NO PHONE INVOICE DATE TIME INVOICE NO.
124 01962008 317 571.4144 24JAN11 09:38 01 2899750
QUANTITIES PRICES`.'
BIN
ORDERED SHIPPEDI 9 /0 V PART NUMBER DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 IN 1149937 SPRING V27D 8.68 8.68 8.68
1 N 9PWB20 -FB WIPER BCY 39.36 39.36 39.36
1 N 9SV -WL2 LATCH CY 77.88 77.88 77.88
Shop www.GreenFarmToys.com for a hu e seleC on of
licensed John Deere gifts, toys and clothing!!
Lql C II7
JAN 2 13 1011
BYo
rohase �11_
r rl iptio ra Iv iZI1= 1� dK�{3
F. O. P.or F
"'10a
Budget
Line Deser t a
urchaser Date
A pproval Date Z6 2 o l b
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 125.92
A FINANCE CHARGE with a periodic rate of 1 yz% per month, which is an ANNUAL RATE OF MIS 0 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 125 9 2
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
1/24/11 2899750 Gator repair parts 125.92
Total 125.92
3 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
125.92
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2899750 4237000 125.92 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
10 -Feb 2011
���0/Jy7lyl�o�`iJ
Signature
125.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i FY�gtps m REMIT TO: Reynolds Farm Equipment Parts Invoice
P. O. Box 218
Fishers, IN 46038
317849 -0810 8001382 -9038
www.reynoldstarinequiprnent.com ,JOHN DEERE
S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D
E 3400 W. 131ST ST. 1
D *MAIL ORIGINAL INVOICE CASH cr+c. OTHER P
CARMEL IN 46074
T ACCT. NO T
O 0
11340
SALESMAN ORDER NO, RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
124 40 0196309 3 733.2001 28JA NI1 15:21 01 2900152
QUANTITIES i
BIN
ORDERED SHIPPED 810 V PART NUMBER DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N AR72337 CAP XY V50C 37.24 37.24 37.24
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothing!!
I i
l i
I
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 70th of Month Following Purchase. PARTS NONTAXBL 37.24
A FINANCE CHARGE with a periodic rate of 1' /z per month, which is an ANNUAL RATE OF M I 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 E
non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 37 24
LF-1137C Ver. 924534 CUSTOMER COPY
I rwgrgs
REMIT TO: Reynolds Farm Equipment Parts Invoice
1 1 1 P. O. Box 218
M V C Fishers, IN 46038
317/849-0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
SO CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L 3400 W. 131ST ST. 1
D *MAIL ORIGINAL INVOICE CASH CHG. 07HER P
CARMEL IN 46074 US
7 ACCT. NO 7
O O
11340
SALESMAN ORDER NO, RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
37 1 01964008 317 733.2001 04FEB11 09:54 01 2900472
QUANTITIES I ��c PRICES tip,
,.g r BIN
a w.
ORDERED SHIPPEDi s �8lO. �PART!�NUM6ER C:. �DESCRIRTIGN, ul t� L. r_ r�rL�ISTa�� R m�24NET °EXTENSION a
MAKE: JD MODEL: SERNO: HRS:
1 N X10643 -6 -6 HOSE FITTIN V101C 6.91 4.84F 4.84
1 N X6FTX -S ADAPTER FIT V103H 1.54 1.08 1.08
14 N X302 -6 -RL BULK HOSE BENCH .48 34F 4.70
1 N X10143 -4 -6 HOSE FITTIN V101D 5.68 3.98F 3.98
Shop www,GreenFarmToys.com for a hu a selec on of
licensed John Deere gifts, toys and clothin
n
m 1
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 1ol of Month Following Purchase. PARTS NONTAXBL 14.60
A FINANCE CHARGE with a periodic rate of per month, which is an ANNUAL RATE OF M I S C TAX
18 may be applied to the previous bala after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I her y verify that the operty described a o i s used in a M I S C N O N T A X A B L I
non taxable manner as specified the to Gross Retail Tax t. SALES TAX
Signature PLEASE PAY THIS TOTAL 10, 4 6 0
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRAN NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$51.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO- ACCT /TITLE AMOUNT
Board Member:
2201 01 2900152 42- 370.00 $37.24 1 hereby certify that the attached invoice(s), or
2201 01 2900472 42- 370.00 $14.60 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
Monday, February 14, 2011
—vv 'Street dom signer
Str t
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))
01/28/11 01 2900152 $37.24
02/04/11 01 2900472 $14.60
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 In voice AM
84 rml�� P. o. Box 218
Fishers, IN 46038 sw
317/849 -0810 8001382 -9038
vwvwxeynoldsfarmequipment.com JOHN 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
O 117880
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
48 01964341 317 733.2855 07FEB11 10 :36 01 2900624
.QUANTITIES` PRICES
BIN
ORDERED ISHIPPED B/O I PART NUMBER DESCRIPTION LIST NET EXTENSION'
MAKE: JD MODEL: SERNO: HRS:
8 N 09H1759 BOLT V70F 2.00 2.00 16.00
8 N 24117241 WASHER V5M .73 .73 5.84
8i N 14111039 NUT V4C 1.40 1.40 11.20
Shop www,GreenFarmToys.com for a huge selec -on of
licensed John Deere gifts, toys and clothin
I
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 33. 04
A FINANC E CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I 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
non- taxable manner as specified In the St at Gross Retail Tax Act. SALES TAX
c/.
Signature
PLEASE PAY THIS TOTAL NO- 33 04
LF -1137C Vol. 4534 CUSTOMER COPY
VOUCHER 104039 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038 WATER
OPERAT1QNS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2900624 01- 6500 -05 $33.04
Voucher Total $33.04
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 2/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2011 2900624 $33.04
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer
6 Rf4MOLWIS REMIT TO: Reynolds Farm Equipment Parts Invoice
P. O. Box 218
Fishers, IN 45038
3171849 -0810 8001382 -9038
www.reynoldstarmecluipment.com JO HN DEERE
S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 BROOKSHIRE PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
300004
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
72 01964092 317. 846.7431 08FEB11 14:16 01 2900783
QUANTITIES PRICES
BIN
ORDERED SHIPPED B10 PART NUMBER DESCRIPTION LIST NET EXTENSION
MAKE: MODEL: SERNO: HRS:
1 N YZ80992 SEAL V43I 3.88 3.88 3.88
1 N YZ81140 HOUSING OY 715.00 715.00 715.00
1 N F65275 SEAL V18F 31.35 31.35 31.35
CALL WHEN IN 317. 420.1676
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 750
A FINANCE CHARGE with a periodic rate of 1 Yx% per month, which is an ANNUAL RATE OF M I S C TA
18 may be applied to the previous balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I hereby verity that the property described above i s used i n a M I S C N O N T A X A B L E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
PLEASE PAY THIS TOTAL 750 23
$i9n8turC
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
$750.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 01 2900783 42- 370.00 $750.23 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
Friday, February 11, 2011
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
02/08/11 01 2900783 Repair Parts $750.2
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