167166 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
?a CHECK AMOUNT: $717.50
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 167166
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2 4237000 031893342 596.00 REPAIR PARTS
2201 4237000 031893343 121.50 REPAIR PARTS
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RtMITTO: Reynolds Farm Equipment Parts Invoice
rrr:otos p� 990 S. White Ave.
II I I I Sheridan, IN 46069
317/758 -4116 •800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 I
D 3400 W. 131ST ST. cases CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340 0
SALESMAN ORDER N0. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
64 01730404 317 733 -2001 11DEC08 10:28 03 1893343
QUANTITIES PRICES�z
«u BIN a'
ORDERED,ISHIPPED BIOA..4"
PART NUMBER, DESCRIPTION
NET EXTENSION
MAKE: MODEL: SERNO: HRS:
10 N PM34306 PM38658 DISP 12.15 12.15 121.50
Above part returnable at dlr discretion
ARM i
I
I
P
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
P A R T S T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 121.50
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C TAXABL
18 may be applied to the previous balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a M I S C N O N T A X A B L I
non taxable manner as specified in the State Gross Retail Ta Act. SALES TAX
;2 121. 50
Signature
PLEASE PAY THIS TOTAL
LF -1137C Ver. 924 CUSTOMER COPY
REMITTO: Reynolds Farm Equipment Parts Invoice
6 141"A m 990 S. White Ave. 9$
Sheridan, IN 46069
317/758 -4116 800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
D 3400 W. 131ST ST. cASH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
57 01730040 31 733 -2001 11DEC08 10:28 03 1893342
QUANTITIES PRICES
O �t
7 k•
RDERED'SHIPPED.B /0: ..P,ARTNUMBER ,aY,�a DESCRIPTION.,,, -a LIST NET EXTENSIONS'
MIKE 733 -2001
MAKE: JD MODEL: SERNO: HRS:
1 N AM129908 RACK XY 585.00 585.00 585.00
SERIAL W006X4X036624
1 N SHIPPING HANDLING 11.00 11.00 11.00
3� 8�k'
'Ve it
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 585.00
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 I 11 0 0
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
596.00
Signature PLEAS E PAY THIS TOTAL
J LF -1137C Ver. 945 4 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/11/08 031893342 $596.00
12/11/08 031893343 $121.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$717.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 031893342 42- 370.00 $596.00 1 hereby certify that the attached invoice(s), or
2201 031893343 42- 370.00 $121.50 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
Fri ay, December 12, 2008
Street Co tssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund