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Home My WebLink About163373 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $162.07 CARMEL, INDIANA 46032 PO BOX 218 FISHERS IN 46038 CHECK NUMBER: 163373 CHECK DATE: 9/3/2008 DE PARTMENT A CCOUN T P O NUMBER INVOIC NUMBE A DESCRIPTION 115`0— 4350000 12796229 62.16 EQUIPMENT REPAIRS M 1150 4350000 12796368 99.91 EQUIPMENT REPAIRS M ,f EvNOros ;a REMIT TO: Reynolds Farm Equipment Part Invoice 1 1 1 P. O. Box 218 Fishers, IN 46038 r 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 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 IN VOICE NO. 177 01700707 31 846 -74 31 13AUG08 09:05 01 2796368 PRICES �'��''QUANTITIES e ORDERED'' SHIPPED B10 PARTiNUMBER.:' DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N MT6271 TIRE CY TR03 89.91 89.91 89.91 Above part returnable at dlr discre ion 1 N SHIPPING HANDLING 10.00 10.00 10.00 Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John D ere gif items!I LA 00 s= F DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 89.91 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 10 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 99 91 LF -1137C Ver. 924534 CUSTOMER COPY 01 REMIT To: Reynolds Farm Equipment Parts Invoice 6RE I I P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.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 B R O O K S H I R E PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 300004 0 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 48 01700155 317-846-7431 12AUG08_ QUANTITIES PRICES:, OFFICE BIN HIPPED ''B /0 V USE ORDERED. S PARTNUMBER- DESCRIPT -ION ?LIST "NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TCA14884 HYDRAULIC H V31C 62.16 62.16 62.16 PC Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items!I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAX AB LE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 62.16 A FINANCE CHARGE with a periodic rate of 1 %a 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 I Signature b� PLEASE PAY THIS TOTAL 62 16 14 1 LF -1137C Ver. 924534 ORIGINAL 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 ND 4!: s ABM 64 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total g✓ 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 �f%s ,¢fir d IN SUM OF `sus. 03e 2 s ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /sv 2 7 9 6 2 Z ,2 bill(s) is (are) true and correct and that the l.27 S materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund