HomeMy WebLinkAbout164405 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $583.06
CARMEL, INDIANA 46032 Po eox zia
FISHERS IN 46038 CHECK NUMBER: 164405
CHECK DATE: 9/30/2008
,,i aZEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4350000 164179 583.06 EQUIPMENT REPAIRS M
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REMIT TO: Reynolds Farm Equipment
EYN0LDS T P. O. Box 218 Service Invoice
V I I Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com
JOHN DEERE
SEP 0 3 200 C FTVF�
S p 0 5 2008
INVOICE DATE BRANCH INVOICE NO.
BY:
BY: 30AUG08 0 164179
SOLD TO:
CARMEL CLAY PARKS RECRE PAGE S
ATTN: ADM OFFICE 1
1411 E 116TH ST SALE TYPE P
CARMEL, IN 46032 CHARGE
T
CUSTOMER NO. 0
124163
PURCHASE ORDER N0. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 571 -4144 164179 01 25AUG08
_t
MAKE iviGDEL SER;AL NO. EOUiP. N0. METER AUTHORIZED BY
JD 260 T00260B914264 260 SKIDST 180 0
E -fr AMOUNT
DE
SCRIPTIQ
REPAIR LIGHTS, REPLACE MIRROW
REPAIRED LIGHTS. REPLACED FLASHER ON THE FLASHER LIGHTS.
REPLACED MIRROR. GOT ALL OIL AND FILTERS TOGETHER FOR A
FULL SERVICE ALONG WITH EXTRA LIGHT BULBS.
*THANK YOU!
1 N RE60021 FILTER ELEM 16.93 16.93
1 N AE29052 FUEL FILTER 5.55 5.55
1 N KV12276 FILTER ELEM 43.57 43.57
1 N KV16429 AIR FILTER 33.02 33.0.2
1 N AT171854 AIR FILTER 20.26 20.26
1 N T19044 OIL FILTER 4.55 4.55
2 N TY22008 TORQ -GARD S 15.80 31.60
1 N TY6389 TORQ -GARD S 3.96 3.96
2 N 57M7013 BULB 2.09 4.18
4 N T233752 BULB 13.75 55.00
2 N AD2062R BULB 3.17 6.34
2 N TY25852 TORQ -GARD S 62.11 124.22
1 N KV.11791 REAR VIEW M 24.00 24.00
1 N T215293 FLASHER CY 22.88 22.88
TOTAL LABOR 178.00
1 SHIPPING HANDLING 9.00 9.00
SEG# 01 PRT 396.06 ILA` -B 178.00 MSC 9.00 T C TAL 583.06
PUMhalae
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PA. P F J c+ gq �T
`DESGRIPTION,t,;
Accounts De n eie.cat 1 nth Following Purchase �4, AMOUNT
A FINANIEm. QB CMonth, which is an ANNUAL RATE OF
18 may be applied to the previous balance after it becomes more than 30 days past due. TOTAL PARTS 396 0 6 1
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a 1
non taxable manner as specified in the State Gross Retail Tax Act. TOTAL LABOR 178 0 0
MISC. CHARGES 9 00
SALES TAX 0 00
Signature
PLEASE 'AY
THIS TOTALS 5 8 3. 0 6
LF -1152C Ver. 924534 CUSTOMER COPY
1 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19463 F
350251 Reynolds Farm Equipment Terms
P.o. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/08 164179 Skid steer repairs 583.06
Total 583.06
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
r
Voucher No. Warrant No.
350251 Reynolds Farm Equipment Allowed 20
P.o. Box 218
Fishers, IN 46038
In Sum of
583.06
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 164179 4350000 583.06 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
15 -Sep 2008
Signature
583.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund