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Home My WebLink About195630 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT F CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $458.64 FISHERS !N 46038 CHECK NUMBER: 195630 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01 2902144 229.22 REPAIR PARTS 2201 4237000 01 2902926 42.36 REPAIR PARTS 2201 4237000 012902131 187.06 REPAIR PARTS REMIT TO: Reynolds Farm Equipment Parts Invoice [rNOros M P. O. Box 218 V Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfermequipment.com JOHN DEERE S CITY OF CARMEL STREET 0 PAGE H CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 1 D *MAIL ORIGINAL INVOICE CASH CHG. OTHER P CARMEL IN 46074 US T ACCT. NO T O 11340 SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 48 022411 01967958 317 -733 -2001 24FEB11 16:35 01 2902131 QUANTITIES PRICES BIN ORDERED SHIPPED 810 V PART NUINBER DESCRIPTION LIST.. NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 2 N X1JS43 -12.8 HOSE FITTIN V101H 61.72 43.20 86.41 2 N XlJS43.8 -8 HOSE FITTIN V101H 13,59 9.51F 19,03 212 N X302 -8 -RL BULK HOSE BENCH .55 .39F 81.62 Shop www.GreenFarmToys.com for a huge selec on of licensed John Deere gifts, toys and clothln I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 187.06 A FINANCE CHARGE with a period rate of 1 per month, which is an ANNUAL RATE OF M I S G TAXABLE 18 may be applied to the previo s balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTIO I hereby verify that the property described above is used in a M I S G N O N T A X A B L E non- taxable manner as spe ad i the State Gross Retail Ta ct. SALES TAX Signature 1� PLEASE PAY THIS TOTAL F 187 06 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice BUMS m 6 III P. O. Box 218 Fishers, IN 46038 317/849-0810 •8001382 -9038 www.reynoldsfarmequipment.com .J OHN DEERE S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 I D *MAIL ORIGINAL INVOICE cases cHS. oTReR P CARMEL IN 46074 US T ACCT. NO T 11340 0 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO, 37 SHOP 01967984 317 733 -2001 25FEB11 08 :40 01 2902144 ors QUANTITIES tr "Y a: p PRICES -tee BIN`S ORDERED SHI$ PEO �B1O, 1f„ ,PARTINUMBER, �a DESCRiP,T10Nf A LISTS NET„ t,1.J ,EX,T,ENSIOW,- MAKE: JD MODEL: SERNO: HRS: 2 N X4050 -3P HYDR QUICK V102F 25.23 17,66FL 35.32 2 N X4010 -3P HYDR QUICK V102F 11.02 7.71F, 15.43 12 N X10143.6.6 HOSE FITTIN V101C 5.72 4.001 48.05 12 N X10143 -4 -4 HOSE FITTIN V101A 5.24 3.67F 44.02 300 N X302 -6 -RL BULK HOSE BENCH .48 .291 86.40 Shop www.GreenFarmToys.com for a hu a selec on of licensed John Deere gifts, toys and clothin R E 7 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 229.22 A FINANCE CHARGE with a periodic rate of 1 Y� per month, which is an ANNUAL RATE OF M I S C TAXAB 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Si PLEASE PAY THIS TOTAL 1110- 229 22 LF -1137C Ver. 924534 .CUSTOMER COPY m REMIT TO: Reynolds Farm Equipment parts Invoice P. O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 I D *MAIL ORIGINAL INVOICE cases CHG. OTHER P CARMEL IN 46074 US T ACCT. NO T O O 11340 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 37 SWEE PER 0 07MAR11 14:15 01 2902926 QUANTITIES, PRICES BIN ORDERED SHIPPED B /O P SPAR NT NT UMBER. a s:' .sDESCRIPTIONa Via' c LISTe S €4 ....NET... EXTENSION Wx MAKE: JD MODEL: SERNO: HRS: 1 N X4C5OLO -S ELBOW FITTI V102B 9.18 6.43 R 6.43 1 N XlJS43 -4 -4 HOSE FITTIN V101B 11.56 8.09R 8.09 1 N X1J943 -6 -4 ELBOW FITTI V101B 18.86 13.20F 13.20 51 N X302 -4 -RL BULK HOSE BENCH .41 .29F 14.64 Shop www.GreenFarmToys.com for a hu a selec on of licensed John Deere gifts, toys and clothin L iivewitih it DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 42.36 A FINANCE CHARGE with a periodic rate of 1 %2 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 I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 11111- 42 36 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 $458.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 01 2902131 42- 370.00 $187.06 1 hereby certify that the attached invoice(s), or 2201 012902144 42- 370.00 $229.22 bill(s) is (are) true and correct and that the 2201 012902926 42- 370.00 $42.36 materials or services itemized thereon for which charge is made were ordered and received except Thursd March 10, 2011 i r Street Commissioner .r Street 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)) 02/24/11 01 2902131 $187.06 02/25/11 01 2902144 $229.22 03/07/11 01 2902926 $42.36 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