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Home My WebLink About196078 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1 F ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $215.01 CARMEL, INDIANA 46032 990 S WHITE AVE SHERIDAN IN 46069 CHECK NUMBER: 196078 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 2201 4237000 03 1915326 55.29 REPAIR PARTS 2201 4237000 03 1915583 159.72 REPAIR PARTS REMIT To: Reynolds Farm Equipment Parts Invoice 6RE�g T 990 S. White Ave. I I I Sheridan, IN 46069 317/758 -4116 800/333 -6947 www.roynoldstarmequipment.com JOHN DEERE S 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 11340 0 SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 64 4320 01971663 317- 733 -2001 15MAR11 09:59 03 1915326 0 WE 3 PRICES ,r2w 6 D' 0 L a, �WPART NUMBER ik H,ii DESCRIPTION. LIST_v d-s' NET s ffiEXTENSkON MAKE: JD "MODEL: SERNO: HRS: 1 N LVA13038 OIL FILTER V2L 55.29 55.29 55.29 PER GARY JONES Shop www.GreenFarmToys.com for a huge selection of licensed John Deere gifts, toys and clothin mb, DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 55.29 A FINANCE CHARGE with a periodic rate of 1 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 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 j PLEASE PAY THIS TOTAL 55 29 LF -1137C Ver. 924534 CUSTOMER COPY VOUCHER NO. WARRANT N ALLOWED 20 Reynolds Farm Equipment/Sheridan IN SUM OF 990 S. White Avenue Sheridan, IN 46049 $55.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 03 1915326 42- 370.00 $55.29 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' �s da //March 24, 2011 vww Street Commissioner CZ +roar r'nmmicsinnar 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)) 03/15/11 03 1915326 $55.29 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 Invoice 6R g5 rM) RZ� j 990 S White Ave. Sheridan, IN 46069 3171758 -4116 •8001333 -6947 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 D *MAIL ORIGINAL INVOICE cases CHG. OTHER CARMEL IN 46074 US T ACCT. NO T 11340 0 SALESMAN ORDER N0, RO. N0, PHONE INVOICE DATE TIME INVOICE NO. 111 SHOP 0 24MAR11 14:23 03 1915583 an 0UA IN TI T I v "�f' PRICES �3aE3E�h�r r ORDEREq'SHIPPED' 810 .1'�m ET PARi IJUMBER:OESCRIPTIGNa... r x "N 3,- XTENSIO EN GARY CALL 317 733 -2001 JEFF CALL 317 417 -5053 CALL WHEN COME IN MAKE: JD MODEL: SERNO: HRS: 2 N LVU14531 TIE ROD ENDXY 79.86 79.86 159.72 Shop www.GreenFarmToys.com for a hula selec ion of licensed John Deere gifts, toys and clothin N 3 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 159.72 A FINANCE CHARGE with a periodic rate of 1 V% per month, which is an ANNUAL RATE OF M I S C TAXABL 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 I I N T A X A I L non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature Q( PLEASE PAY THIS TOTAL 10- 159 72 LF -1137C Ver. 4 3 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment/Sheridan IN SUM OF 990 S. White Avenue Sheridan, IN 46049 $1 59.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 03 1915583 42 370.00 $159.72 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 NI nda 28, 2011 Street Commi siffner OLI 777 7 er 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)) 03/24/11 03 1915583 $159.72 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