HomeMy WebLinkAbout164905 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
e I ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $30.36
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 164905
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1120 4237000 2802377 30.36 REPAIR PARTS
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REMIT TO: Reynolds Farm Equipment Parts In voice
O91M P. O. Box 218
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Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CARMEL FIRE DEPARTMENT PAGE H CARMEL FIRE DEPARTMENT
L TWO CIVIC SQUARE 1
D CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 107552
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
48 ATOR 01712854 317 571 -2600 26SEP08 08:52 01 2802377
QUANTITIES BIN x �PFiICES�
ORDERED;, 8HIP..PED �R a PART,N EXTENSIO
UMBER DESCRIPTION s :,LIST r F NET.. N
MAKE: JD MODEL: SERNO: HRS:
1 N-:AL67208 TAIL LAMP V10J 23.59 23.59 23.59
1 N T55501 CAP V16C 6.77 6.77 6.77
GATOR PARTS
Shop www.reynoldsf6rmequipment.com for 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 NONTAXBL 30.36
A FINANCE CHARGE with a periodic rate of 1 %z 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 0;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 �36
LF -1137C Ver. 924534 CUSTOMER COPY
Ky
VOU('HER NO WARRANT NO.
Reynolds Farm Equipment ALLOWED 20
IN SUM OF
P.O. Box 218
Fishers, IN 46038
$30.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2802377 42- 370.00 $30.36 1 hereby certify that the attached invoice(s), or
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
UUT 13 2008
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))
2802377 Gator Parts $30.36
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