HomeMy WebLinkAbout197800 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $8.56
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 197800
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 012912905 8.56 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment Parts Invoice
R�D; q P, O. Box 218
Fishers,IN 46038
317/849 -0810 8001382 -9038
www.reynoldstarmequipment.com JOHN DEERE
O CITY OF CARMEL PAGE H CITY OF CARMEL
L ATTN: J. BARNES 1
D ONE CIVIC SQUARE CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
0 12353
SALESMAN ORDERNO. RO.NO, PHONE INVOICE DATE TIME INVOICE NO.
34 01996769 317.416 -4154 17MAY11 10:51 01 2912905
QUANTITIES PRICES,
SIN::.
ORDERED SHIPPED; 'BIO .v 'PART NUMBER DESCRIPTION LIST NET '-EXTENSION E'
MAKE: JD MODEL: SERNO: HRS:
2 N PM14890 PIN FASTENE V76G 4.28 4.28 8.56
Shop www.GreenFarmTOyS.com for a huge 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 8.56
A FINANCE CHARGE with a periodic rate of 1 Ys 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 MISC NONTAXABL
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Sig —two PLEASE PAY THIS TOTAL DO- 8 56
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
$8.56
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# kept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 01 2912905 43- 500.00 $8.56 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
Monday, May 23, 2011
1 0
Director, Brooks e Golf 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))
05/17/11 01 2912905 Repair Parts $8.5
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