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HomeMy WebLinkAbout165935 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $373.18 d FISHERS IN 46036 CHECK NUMBER: 165935 CHECK DATE: 11/12/2008 DEPARTM ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1150 4350000 2805537 67.63 EQUIPMENT REPAIRS M 1150 4350000 2806296 305.55 EQUIPMENT REPAIRS M e. REMIT TO: Reynolds Farm Equipment Parts Invoice EYN0t05 P. O. Box 218 I►� 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. 177 01721486 317 846 -7431 270CT08 09:42 01 2805537 'QUANTITIES BIN PRICES ORDERED: SHIPPED B /O PART NUMBER DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N VGA10008 HEADLIGHT V38C 57.63 57.63 57.63 1 N SHIPPING HANDLING 10.00 10.00 10.00 Shop www.reynoldsfarmequipment.com or the argent selection and best prices on John Deere�gif items! a DESC A CCOUNT AMOUN SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 57.63 A FINANCE CHARGE with a periodic rate of 1 Yz per month, which is an ANNUAL RATE OF MISC 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 0 N T AA'X A B L 10 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 100- 67 63 LF -1137C Ver. 924534 CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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)) Total 7 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 677 63 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /SLR .260SS37 Td 6;7 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 20 Signature j ,G„ Title Cost distribution ledger classification if claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipm Palt Invoice 6 R 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 cnsH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 SALESMAN ORDER NO, RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 48 0 04NOV08 14:42 01 2806296 QUANTITIES PRICES �...'BIN�� ORDERED_ SHIPPED`:;, Bl0 PART NUMBER; x= _DESCRIPTION LIST F NET,,,.,,... .EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TCAl2522 CLUTCH WHT2 293.55 293.55 293.55 1 N SHIPPING HANDLING 12.00 12.00 12.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! q3" 00 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or' Before 10th of Month Following Purchase. PARTS NONTAXBL 2 55 A FINANCE CHARGE with a periodic rate of 1 7i 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 12.00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 305 55 LF -1137C Ver. 924534 CUSTOMER COPY Prescribed by Sk. 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)) Total 3 ©S 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 yleo 3e ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 115 aq V.-3Spv 3o5� s 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 20 Signature Cost distribution ledger classification if Title Director of Golf claim paid motor vehicle highway fund