167440 12/23/2008 P
CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
i CHECK AMOUNT: $774.92
CARMEL, INDIANA 46032 Po aox zia
FISHERS IN 46038 CHECK NUMBER: 167440
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4239099 1280000 57.14 OTHER MISCELLANOUS
1150 4350000 12805019 296.05 EQUIPMENT REPAIRS M
1150 4239099 1280659 387.02 OTHER MISCELLANOUS
1150 4239099 12808621 14.76 OTHER MISCELLANOUS
1150 4350000 12808990 19.95 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment Parts I nvoice EYNDLDS M P. O. BOX 218
Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com ,JOH D EERE
S CITY OF CARMEL /BRO -OKSHI PAGE H CITY OF CARMEL /BROOKSHI
L' *MAIL INV -BOB HIGGINS* 1 i 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY cnsH CHG. OTHER P
CARMEL IN 46032 us
T ACCT. NO T
O 300004 0
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
177 01720035 317- 846 -7431 21OCT08 15:24 01 2805019
QUANTITIES PRICES
BIN
ORDERED SHIPPED BID 4 PART NUMBER DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N M139018 GASKET V20F 7.76 7.76 7.76
2 N GX22225 NCS HEA V68A 89.99 89.99 179.98
6 N 0781- 319 -8009 2 5 GAL DISP 2.30 2.30 13.80
1 N AR69444 HY -GARD TM DISP 67.13 67.13 67.13
Above part returnable at dlr discre ion
1 N TY16036 ANTIFREEZE DISP 28.28 28.28 28.28
Above part returnable at dlr discre ion
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS N 0 N TA X B L 296 95
A FINANCE CHARGE with a periodic rate of 1'h per month, which is an ANNUAL RATE OF M I S C T A X A B L E
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
Signature
PLEASE PAY THIS TOTAL P. 296 9 5
LF -1137C Ver. 924534 CUSTOMER COPY
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
r Purchase Order No.
�b B a1 r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/b 21 Jot 10So/
.2 *0 off f
Total 3 G
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
VOUC WARRANT NO.
ALLOWED 20
IN SUM OF
3tG,s�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Y SDS 1 aCjd. materials or services itemized thereon for
0ofpef which charge is made were ordered and
received except
20
a S 21--
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
REMIT TO: Reynolds Farm Equipment parts Invoice
P. O. Box 218
a�/ I Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
0 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
48
1 01 727736 317 846 7431 01DE 14:05 01 2808621
QUANTITIES PRI ES
BIN
OR6ERED "SHIPPED -B /0 aPART?NUMBER DESCRIPTION -4 LIST°- NET EXTENSION
MAKE: MODEL: SERNO: HRS:
1 N M802038 CAP CY 7.76 7.76 7.76
1 N SHIPPING HANDLING 7.00 7.00 7.00
Shop www.reynoldsfarmequipment.com or the argent
selection and best prices on John D ere gifi items!)
a
s
4 ..aY
4
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 7.76
A FINANCE CHARGE with a periodic rate of 1'h 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 i s used in a M I S C N O N T A X A B L 7 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 14 76
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment
j[?EY NO t IDS P. O. Box 218 Parts Invoice
e Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY cases CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 300004
SALESMAN ORDER NO. O. NO. PHONE INVOICEDATE TIME INVOICE NO.
43 01728530 317. 846.7431 02DEC08 08:45 01 2808659
QUANTITIES PRICES
ORRED SHIPPED B /0' .y PART NU INBER DESCRIPTION. ,LIST, NETv EXTENSION..o
DE
MAKE: JD MODEL: SERNO: HRS:
1 N M800632 PLUG CY 9.06 9.06 9.06
1 N M800633 PACKING V33L 1.44 1.44 1.44
1 N CH10921 SEAL V45I 7.63 7.63 7.63
1 N CH10959 SPACER CY V26G 8.19 8.19 8.19
1 N M131802 FILTER ELEM UPS2 19.70 19.70 19.70
20 N JD8188 BEARING CON V2I 4.10 4.10 82.00
20 N JD8226 BEARING CUP V2H 1.70 1.70 34.00
20 N ET14566 SEAL V39F 11.25 11.25 225.00
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
A
1 a
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLi 387.02
A FINANCE CHARGE with a periodic rate of 1 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 M I S C N O N T A X A B L
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 3 8 7. 0 2
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment nv Invo
YNOLOS� 1 1 Y O L/ �i
,y m P. Box 218
1 1 Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY cnsH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
0 300004
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
42 1 01726954 317- 846 -7431 24NOV08 08:24 01 2808000
QUANTITIES PRICES
BIN x
ORDER SHIPPED BIO T'
PARNUMBER DESCRIPTION' LIST NET ,EXTENSION
ED
MAKE: JD MODEL: SERNO: HRS:
1 N AM107423 OIL FILTER DISP 7.76 7.76 7.76
1 N M76154 SEAL V51J 8.09 8.09 8.09
1 N M139016 GASKET GSKT18 21.48 21.48 21.48
1 N M139017 GASKET V40L 5.47 5.47 5.47
1 N M139018 GASKET V20F 7.76 7.76 7.76
2 N TY26394 DEGREASING V68B 3.29 3.29 6.58
Above part returnable at dlr discre ion
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
a�
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 57. 14
A FINANCE CHARGE with a periodic rate of 1 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
slsnemra
PLEASE PAY THIS TOTAL J> 57 14
LF -1137C Ver. 924534 CUSTOMER COPY
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
ozp Purchase Order No.
/3 a1 Terms
T/ SAM 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
z Bia 6 s�sy F'fl ,v Z
t h b �7�
Total ,Y
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.
r
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/SCI 3q a l� 7 bill(s) is (are) true and correct and that the
/2 materials or services itemized thereon for
p �7 14 which charge is made were ordered and
received except
20
mature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund