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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