HomeMy WebLinkAbout196919 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
e ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $127.65
CARMEL, INDIANA 46032 Po Box 218
FISHERS IN 46038 CHECK NUMBER: 196919
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 01 2907495 127.65 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment Parts Invoice
erNOLOS
P. 0, Box 218
v Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
SO CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 BROOKSHIRE PKWY cases CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 300004
SALESMAN ORDER NO. R0. N0. PHONE INVOICE DATE TIME INVOICE NO.
126 01961119 317.846 -7431 14APR11 10:46 01 2907495
QUANTITIES PRICES
BIN 41,
ORDERED SHIPPED B/O V PART NUMBER DESCRIPTION LIST NET' EXTENSION
MAKE: MODEL: SERNO: HRS:
1 N LVA10029 SEAT AY WHCTOP 127.65 127.65 127.65
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 127,65
A FINANCE CHARGE with a periodic rate of 1 Yz per month, which is an ANNUAL RATE OF MIS 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 I
non taxable manner as specified in the State Gross Retail Tax Act, SALES TAX
Signature
PLEASE PAY THIS TOTAL P 127 65
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
$127.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 01 2907495 43- 500.00 $127.65 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
Wednesday, April 20, 2011
Director, Brookshire- olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°
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))
04/14/11 01 2907495 Repair Parts $127.6
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
1 20
Clerk- Treasurer