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166463 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT 0 CARMEL, INDIANA 46032 Po eox zis CHECK AMOUNT: $1,696.81 FISHERS IN 46038 CHECK NUMBER: 166463 CHECK DATE: 12/2/2008 DEPAR ACCO PO NUMBER INVOICE NUMB AMOUNT D 1150 4463500 2798422 96.89 ROUNDS MAINT EQUIPME 1150 4463500 279925'5 540.00�ROUNDS MAINT EQUIPME "1150 4463500 2801569 119.18 MAINT EQUIPME 1150 4463500;` 2802429 3.61,�ROUNDS MAINT EQUIPME "150 4463500 2803465 373.24 ROUNDS MAINT EQUIPME' 1150 4463500 2803765 95.58 rROUNDS MAINT EQUIPME 1150 446 2804345 1 S5.23 /GROUNDS MAINT EQUIPME 1150 4463500 280453'8 13.30✓ ROUNDS MAINT EQUIPME'. 1150 4463500 2805018 66- .78 OUNDS MAINT EQ.UIPME 1150 4463500 2- 805241 32.38 OUNDS MAINT EQUIPME' 1150� 4 4 6 °3 5 0 0 2 8 0 5 7 5 0 66. 3 6 vCROUNDS MAINT EQUIPME 1150 446;3500 280727'5 134.26 MAI3NT EQUIPME t° EYNOLRS REMIT TO: Reynolds Farm Equipment parts Invoice P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoidsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 12120 BROOKSHIRE PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 0 300004 7 MAN RDE R NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 01703746 317 846 -7431 20AUG08 15:10 01 2798422 QUANTITIES'- 'PRICES BIN ORDERED SHIPPED 66' 1 I 'PART NUMBER; DESCRIP..TION LIST. "NET EXTENSION V MAKE: JD MODEL: SERNO: HRS: 1 N TY25876 DRY CHARGED BATRAC 96.89 96.89 96.89 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! ffll �h q r DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 96.89 A FINANCE CHARGE with a periodic rate of 1 Yz 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 96 89 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice EYNOLDS T P. 0, Box 218 V I I I Fishers, IN 46038 317/849 -0810 •800/382 -9038 wvvw.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S 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 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. 34 01725755 317- 846 -7431 14NOV08 11:29 01 2807275 QUANTITIES s PRICES n is ORDERED SHIPPED .'.B /0 PARTiNUMBER`_ DESCRIPTION GI$T� ;sk:�NET,, ",EXTENSION MAKE: JD MODEL: SERNO: HRS: 2 N AR69444 HY -GARD TM DISP 67.13 67.13 134.26 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com 7 or the argest selection and best prices on John D ere gif items!I t ,y g t DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 134.26 A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 111. 134 26 LF -1137C Ver. 924534 CUSTOMER COPY REMIT To: Reynolds Farm Equipment Parts Invoice EYNOLNS I P. O. Box 218 Fishers, IN 46038 el 317/849 -0810 800/382 -9038 vmm.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE H 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 X T ACCT. NO T O 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 9 01722059 317- 846 -7431 290CT08 09:33 01 2805750 QUANTITIES PRICES BIN: OR 0 r P LIST DERED^ SHIP_FED B u,. PART,NUMBER .DESCRIPTION, ��'w ....NET --EXTENSION. MAKE: JD MODEL: SERNO: liRs: 45 N X302 -8 -RL BULK HOSE BENCH .60 .42 18.90 Above part returnable at dlr discre ion 1 N X1J743 -10 -8 ELBOW FITTI V101H 34.88 34.88 34.88 Above part returnable at dlr discre ion 1 N XIJS43 -8 -8 HOSE FITTIN V101H 12.58 12.58 12.58 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John D ere gif items!I s DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 66.36 A FINANCE CHARGE with a periodic rate of 1 Y2 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 66 36 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice 6R E Y NOLDS P. O. BOX 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 vvm.reynoldsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H 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 cases CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O O 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01720538 317 -846 -7431 230CT08 12:17 01 2805241 ORS QUANTITIES�PRICES BIN DERED SHIPPED BIOS y PARTNUIVIBER�' ;x,DESCRIPTION,_,. LISTS NETa r.' °EXTENSION. MAKE: JD MODEL: SERNO: HRS-. 1 N AMT585 PUSH PULL C V3I 21.99 21.99 21.99 1- N M139017 GASKET V40L 5.47 5.47 5.47- 1- N M139018 GASKET V20F 7.76 7.76 7.76- 1 N TY26109 HAND CLEANE DISP 15.53 15.53 15.53 Above part returnable at dlr discre ion 1 N 0000 893 -6881 7 1 /2in DISP 8.09 8.09 8.09 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I r: r DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 32.38 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 I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL F 32 38 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice V I vNOt P. O. Box 218 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 CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. RO. N0, PHONE INVOICE DATE TIME INVOICE NO. 42 01720262 317 846 -7431 21OCT08 15:22 01 2805018 QUANTITIES' PRICES BIN LIST NET ;EXTENSION ORDERED SHIPPED B!0° V, PART NUMBER 5. DESCRIPTION MAKE: JD MODEL: SERVO: HRS: 46 N X302 -8 -RL BULK HOSE BENCH .60 .42 19.32 Above part returnable at dlr discre ion 1 N XlJS43 -8 -8 HOSE FITTIN V101H 12.58 12.58 12.58 Above part returnable at dlr discre ion 1 N X1J743 -10.8 ELBOW FITTI V101H 34.88 34.88 34.88 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com 7 or the argest selection and best prices on John D ere gif items!I a� S Gw DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 66.78 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 66 78 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice V EYNOI P. O. Box 218 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 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. 177 01718454 317- 846 -7431 150CT08 09:51 01 2804345 QUANTITIES PRICES VN'0 L+ ORDEREDr, SHiP.P.ED BI _.l s N s PART NUMBER: ':DESCRIPTION =.NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TCA14884 HYDRAULIC H V31C 64.38 64.38 64.38 4 N 24M7055 WASHER V5M .28 .28 1.12 Above part returnable at dlr discretion 2 N AM102726 BALL BEARIN V2F 9.14 9.14 18.28 1 N 24H1291 WASHER V511 .78 .78 .78 Above part returnable at dlr discre ion 1 N 14M7166 LOCK NUT V46K .32 .32 .32 Above part returnable at dlr discre ion 2 N M74812 WASHER V40F 1.61 1.61 3.22 1 N AR69444 HY -GARD TM DISP 67.13 67.13 67.13 Above part re at dlr discre ion Shop www.reynold'sfarmequipment.com or the argest selection &nd beast prices on John D ere gif items!I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 155.23 A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I 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 155 2 3 LF -1137C Ver. 924534 CUSTOMER COPY REMIT To: Reynolds Farm Equipment parts Invoice P. O. Box 218 Fishers, IN 46038 317/849- 0810.800/382 -9038 www.reynoldsfarmequipmeni.com JOHN DEERE O CITY OF CARMEL /BROOKSHI 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 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. 177 1 01718946 317 846 -7431 160CT08 15:37 01 2804538 QUANTITIES BIN PRICES I ORDERED SHIPPED BYO PART NUMBER DESCRIPTION `:LIST ,ac NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N M811281 V -BELT WB81 13.30 13.30 13.30 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! lZvj ti� �t3�v0 f e� I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 13.30 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 Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 00 13 30 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice EYNOLOS V I P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE SO CITY OF CARMEL /BROOKSHI PAGE H 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. 42 01716399 31 846 -7431 090CT08 10:1 01 2803765 QUANTITIES BIN PRICES ORDERED SHIPPED -Z PART NUMBb DESCRIPTION' LIST.. __NET `zsEXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N M111816 FUEL FICY 9.25 9.25 9.25 1 N AM115629 FUEL PUMP V59F 74.88 74.88 74.88 1 N TCA14755 CLIP CY 1.45 1.45 1.45 1 N SHIPPING HANDLING 10.00 10.00 10.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I �1 S'Jl? i3 DESC ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 85.58 A FINANCE CHARGE with a periodic rate of 1 Y, 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 E 10 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 95 58 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice 6 EYNOLNS P. O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldstarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S 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 P K W Y CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01715978 317 846 -7431 060CT08 12:59 01 2803465 QUANTITIES PRICES BIN ORDERED'' SHIPPED PART NUMBER DESCRIPTION -,LIST NET EX"TENSION.,. MAKE: JD MODEL: SERNO: HRS: 1 N MT2694 SHOE OY 194.25 194.25 194.25 1 N ET17532 STATIONARY WHK4 40.99 40.99 40.99 Above part returnable at dlr discre ion 13 N 21M7194 SCREW V46J .45 .45 5.85 Above part returnable at dlr discre ion 1 N TY21747 DRY CHARGED BATRAC 132.15 132.15 132.15 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John Deere gif items!I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 373.24 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 I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 373 2 4 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment P�s"#S I9�V ®IC@ 6 EYNDIDS q.M P. O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com .JOHN DEERE O 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 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. 177 01713002 317 846 -7431 26SEP08 11:44 01 2802429 QUANTITIES PRICES n PART<NUMBER DESCRIPTION •LIST NET '.`EXTENSION ORDERED SHIP P,ED O .�BI� MAKE: JD MODEL: SERNO: HRS: 1 N X6- 6FLO -S ADAPTER FIT V102A 3.61 3.61 3.61 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items! r �e DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 3.61 A FINANCE CHARGE with a periodic rate of 1 Y: 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 3 6 1 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice EYNOIOS q� V P. O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE SO CITY OF CARMEL /BROOKSHI 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 CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 42 1 01710945 317 8 46 -7431 19SEP08 15:51 01 2801569 PR QUANTITIES a ICES' BIN ORDERED .SHIPPED 's•B10_PARTNUMBER. DESCRIPTION NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AM878297 SOLENOID V35M 119.18 119.18 119.18 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! f d i fr +4 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 119.18 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 E non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 1 1 9.18 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice R YNOLD$ P. O. Box 218 V I I Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE CITY OF CARMEL /BROOKSHI PAGE S 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 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. 42 01704806 317 846 -7431 28AUG08 15:32 01 2799255 QUANTITIES PRICES BIN ORDERED SHIPPED- .z8 /O J PART'NUMBER,' DESCRIPTION LIST :`NET EXTENSION MAKE: MODEL: SERNO: HRS: 1 N AMT642 FRAME CY WHA6 540.00 540.00 540.00 Shop www.reynoldsfarmequipment.com For the argest selection and best prices on John D ere gifl items!I o �E 4 r DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 540.00 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 540 00 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 &�`�i"" `�s ��P Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1111411 ;2 i0 arm i 7S fo �3 B v 5 .2,1-/ '78 ai x 7 5 V5 S S a dy5 /3 /v 9 9 ego 37 &5 S- s 373 Total 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. ALLOWED 20 IN SUM OF P013 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z 7 bill(s) is (are) true and correct and that the P�p materials or services itemized thereon for Z 2.3 which charge is made were ordered and v S� 7k received except /3.30 ds 20 Sign ture At AF Cost distribution ledger classification if Title claim paid motor vehicle highway fund