196077 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $88.16
la CARMEL, INDIANA 46032 Po Box 218
FISHERS IN 46038 CHECK NUMBER: 196077
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 2903798 6.20 REPAIR PARTS
1125 4350000 2902747 81.96 EQUIPMENT REPAIRS M
8 4 rm)6
REMIT TO: Reynolds Farm Equipment Pafts I nvoice
P. O. Box 218
Fishers, IN 46038
317/849-0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
O CITY OF CARMEL STREET D PAGE S 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
11340 0
SALESMAN ORDER NO. i RO.NO. PHONE INVOiCEDATE TIME INVOICE NO.
37 SHOP 01972205 317 733.2001 16MAR11 14:00 01 2903798
Ql1ANT17lES�� PRICE S
ORDERED: SHIRPED B10 r �,a PART: Nt1MBEfii dESCR TION ?t k kLIST �aNET a EXTEN510N
MAKE: JD MODEL: SERNO: HRS:
2 N X4050 -3P HYDR QUICK V102F 25.67 17 9 7R 35.94-
2 N XH3 -62 HYDR QUICK V102G 30.10 21.07 42.14
Shop www.GreenFarmToys.com for a hu a selec on of
licensed John Deere gifts, toys and clothin
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Al A
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI. 6.20
A FINANCE CHARGE with a periodic rate of 1 %2 per month, which is an ANNUAL RATE OF MISC 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 MISC NONTAXABL
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Si PLEASE PAY THIS TOTAL 6 20
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
$6.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Member.
2201 01 2903798 42- 370.00 $6.20 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
Thu 1sd%March 24, 2011
v v Street Commis �ioner
Street Cotrtleissioner
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))
03/16/11 01 2903798 $6.20
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
REMIT To: Reynolds Farm Equipment parts Invoice
EYNOLES T P O. Box 218
I I I Fishers, IN 46038
3171849-0810 8001382 -9038
www.reynolcisfarmequipment.com JOHN DEERE
S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC
L 1411 E 116TH ST 1
D A T T N: ADM OFFICE CASH CHG. OYnea P
CARMEL IN 46032 US
T ACCT. NO T
124163
SALESMAN ORDER NO. INO_ PHONE INVOICE DATE TIME INVOICE NO.
34 01969524 317. 571 -4144 04MARII 12:56 01 2902747
QUANTITIES PRICES
BIN
ORDERED SHIPPED 810 1 V PART NUMBER DESCRIPTION I LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N, VGAID797 WIRING OY 54.00 54.00 54.00
4 N AM107423 OIL FILTER V76I 6.99 6.99 27.96
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licensed John Deere gifts, toys and clothing!!
7 717,
Purchase
Din �Y
P.4. i or R
Buet
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Purchaser pate
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 81 .96
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 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 81 96
LF -I I 37 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
lnvoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
314!11 2902747 Gator repair parts 81.96
Total 81.96
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
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of
81.96
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1125 2902747 4350000 81.96 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
24 -Mar 2011
Signature
81.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund