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Home My WebLink About197364 05/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 f ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT 0 CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $175.77 FISHERS IN 46038 CHECK NUMBER: 197364 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 012909793 70.00 REPAIR PARTS 601 5023990 2909268 307.61 OTHER EXPENSES 601 5023990 2909364 201.84 OTHER EXPENSES REMIT TO: Reynolds Farm Equipment Parts I nvoice 6R4 P. O. Box 218 Fishers, IN 46038 3171849 -0810 8001382 -9038 www.reynoldsfarmequipment,com JOHN DEERE CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D L 3400 W. 131ST ST. 1 1 D **MAIL ORIGINAL INVOICE cASH CHG. D7HER P CARMEL IN 46074 US T ACCT. NO T O 11340 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 122 544G 01988193 317 733.2001 29APR11 10:59 01 2909793 QUANTITIES PRICES �11 ORDERED SHIPPED BIO Y' PART NUMBER DESCRIPTION BIN LIST NET EXTENSION MAKE: MODEL: SERNO: HRS: 1 N AL36667 GAS OPECY 60.00 60.00 60.00 1 N SHIPPING HANDLING 10.00 10.00 10.00 Shop www.GreenFarmToys.com for a hu e selec on of licensed John Deere gifts, toys and clothin DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 60. 00 A FINANCE CHARGE with a periodic rate of 1 Yz per month, which Is an ANNUAL RATE OF M I S C T AXABL E 18 may be applied to the previous balance atter 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 10 0 0 non taxable man specified i the State Gross Retail Tax Act. SALES TAX 70, 00 Signature f PLEASE PAY THIS TOTAL LF 1137c Ver.v2 3 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF P. O. Box 218 Fishers, IN 46038 $70.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 01 2909793 42- 370.00 $70.00 I 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 T� ursdayl May 05, 2011 Street Commiss;or�er V Li C L l�Vf l lI IiJS!Uf 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)) 04/29/11 01 2909793 $70.00 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 4 iTaotus REMI TO: Reynolds F arm Equipment j�-! P. 0. Box 218 Parts invoice IpSt Flehers, IN 46033 317!849 -0810 6001362.9033 wwwacynoldafarmequlpmeni,caM JOHN DEE S CARMCL.WATER DEPARTMENT PAGE CARMEL WATER DEPARTMENT O H L 3450 W 131ST ST I I D OA6H CMC oiRER P CARMEL IN 46074 US T ACCT. NO T 117880 O S ALESMAN ago ERNo. ROM. MOM INVOICE DATE TIME INVOICE NO. 122 01985699 317.733.2855 26APR11 14 :0 01 2909268 QUANTITIES PRICES BIN ORDERED SHIPPED 910 PO NuMREfl l OESC 1 ON LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 4 N 24H1594 WASHER CY C 1.71 1.71 6.84 6 N 40M7166 SNAP RING CY C 5.99 5.99 35,94 --2 N AT173933 WEAR PLATE CY 100.92 100,92 201.64 2 N T166715 BUSHING CY TROY 23.49 23,49 46.98 1 N SHIPPTNG HANDLING 10.85 10.85 10.65 6 N J07759 LUBRICATION V778 .86 .86 5.16 Shop www.GreenrarmToys com for a hul selec on of licensed John Deere gifts, toy and clothin !I i, OESCAIPTION ACCOUNT AMOUNT 5HIR VIA PARTS TAXA5LE Accounts Due on or Before 101h of Month Following Purchase, PARTS NONTAXBL 296.76 A FINANCE CHARGE with a periodic rate of 1 R per month, Wnlch is an ANNUAL RATE OF M I S C T A X A R L C 1B9b, may be applied to the prevlows balance after it bocomeY rnore than 34 cleye past duo. MISC NONTAXABL 10.85 AGRICULTURE SALES CUMPTION I huroby verify mai the property doscrlbod abovu is u9ed in a SALES TAX non-taxable Mannar as spoclflud In ine State Gross Retall Tax ACT. PLEASE PAY THIS TOTAL 10.7 3 07 61 bignmwo LP -11370 VW 924594 CUSTOMER COPY UR nrtntu5 REMIT To: Reynolds Farm Equipment Parts Invoice �--p� I I P. O. Box 218 Fishers, IN 46038 3171849.0810.800i382.9038 www.reynoldsfarmequipmenl.com J OHN DEERE CARMEL WATER DEPARTMENT PAGE S CARMEL WATER DEPARTMENT L 3450 W 131ST ST 1 Q CASH CHG. OTHER P CARMEL IN 46074 US T ACCT. N o T 0 0 117880 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE RIO. T' m 124 01987604 3 733 -28 55 27APR1.1 09:15 01 2909364 QUANTITIES 1 PRICES BIN ORDERED SHIPPED B/O q I PART NUMBER DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: IRS: 2 N! AT173933 WEAR PLATE 100.921 100.92 201.84- Shop www,GreenFarmToys.com for a hu e selec on of j licensed John Deere gifts, toys andlclothin�!l C R E D I T M E M O D O N 0 T P A Y I I I i I I 'i 6 El I I DESCRIPTION ACCOUNT AMOUNT SHIP VIA 0 7 61 PANTS TAXABLE Accounts Due on or Before 10th of Mont ollowing Purchase. PARTS NONTAXBL 201.84 A FINANCE CHARGE with a periodic rate of 1 V. per Mont hich is an ANNUAL RATE OF M I S TAXABLE 18%, may be applied to the previous baiance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION I hereby verity that the property described above I s used in a M I SC N O N T A X A B L i non- taxabla mariner as specified In the State Gross Retail Tax Act. SALES TAX PLEASE PAY THIS TOTAL 2 0 1. 84 -f -11370 Ver. 924534 CUSTOMER COPY VOUCHER 111031 WARRANT ALLOWED 350251 IN SUM OF REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2909268 01- 6200 -03 Voucher Total $105.77 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 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 2909268 $105.77 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 Date Officer