166861 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $37.91
CARMEL, INDIANA 46032 Po BOX 218
FISHERS IN 46038 CHECK NUMBER: 166861
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
'71120 4237000 2808676 5.27 REPAIR PARTS
1120 4237000 2808728 32.64 REPAIR PARTS
k
5 :w
REMIT TO: Reynolds F arm Eq uipment Parts Invoice
EYNDL P. O. BOX 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CARMEL FIRE DEPARTMENT PAGE S CARMEL FIRE DEPARTMENT
L TWO CIVIC SQUARE 1 1
D CASH CHG. OTHER p
CARMEL IN 46032 US
T ACCT. NO T
O 107552
r URDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
11 41 01728896 317 571 -2600 02DEC08 12:43 01 2808728
QUANTITIES fir' PRICES
rN
vv gam
ORDERED"'' SHIPPED, B NET, EXTENSIONk Y
MAKE: JD MODEL: SERNO: HRS:
1 N X12- 8FTX -S ADAPTER FIT V103H 7.53 5.271 5.27
Above part returnable at dlr discre ion
1 N X10643 -12 -10 HOSE FITTIN V101I 14.59 10.21F 10.21
Above part returnable at dlr discre ion
1 N X12C6X -S ELBOW FITTI V104A 24.52 17.16F 17.16
Above part returnable at dlr discre ion
sA
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 32.64
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 i s used in a M I S C N O N T A X A B L E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 32 64
LF -1137C Ver. 924534 CUSTOMER COPY
EYNOtgs REMIT TO: Reynolds Farm Equipment parts Invoice
rm P. O. Box 218
V Fishers, IN 46038
317/849-0810 800/382 -9038
www.reynoldsfarmequipment.com JOH DEERE
PAGE
S CARMEL FIRE DEPARTMENT H CARMEL FIRE DEPARTMENT
L TWO CIVIC SQUARE 1 1
D CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 107552 0
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
11 41 01728812 317 571 -2600 02DEC08 09:58 01 2808676
QUANTITIES PRICES'
I
ORDERED -SHIPPED B!0 .v PART NUMBER DESCRIPTION.` '.LIST f, ,._,NET EXTENSION h`
MAKE: JD MODEL: SERNO: HRS:
1 N X12- 8FTX -S ADAPTER FIT V103H 7.53 5.27R 5.27
Above part returnable at dlr discre ion
Y
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 5.27
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 i n a M I S C N O N T A X A B L E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 5 27
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
$37.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2808676 42- 370.00 $5.27 1 hereby certify that the attached invoice(s), or
1120 2808728 42- 370.00 $32.64 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
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))
2808676 Repair Parts $5.27
2808728 Repair Parts $32.64
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