162953 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $137.00
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 162953
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 1 3006577 137.00 OTHER RENTAL LEASES.
Reynolds Farm Equipment Rental Invoice P. O. Box 218
Fishers, IN 46038
317/849-0810
800/382 -9038 JOHN DEERE
800382
S- CITY OF CARMEL STREET DEP PAGE S CITY OF CARMEL STREET DEP
O
L *MAIL ORIGINAL INVOICE 1 9
D 3400 W. 131ST ST. CASH CHG. OTHER P
WESTFIELD IN 46072 X
T ACCT. NO T
O O
11340
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
74 BRIAR W00
317-733-2001 06AUG08 X13:41 LOG: 1 3006577
I
CONTF ACT N 3477 31JUL08
i
INVOICE PERIOD: 31JUL08 TO 31JUL08
01 BRIL LSP6 R352 00195015 i 130.00
6' PICK UP LANDSCAPE SEEDER
RENT /L RATES: D: 130.00 W: M:
I
I i
i
ENVIRO1 F E 7.00
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS
TOTAL NON -TAXA LE 137.00
SALES TAX
PLEASE PAY THIS TOTAL 137 .00
RECEIVED BY
LF -1137R CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1 3006577 43- 530.99 $137.00 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
Thursday, August 14, 2008
Street ommissioner
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))
08/06/08 13006577 $137.00
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