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Home My WebLink About162483 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $1,490.57 a CARMEL, INDIANA 46032 PO BOX 218 or do FISHERS IN 46038 CHECK NUMBER: 162483 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1150 4350000 2785215 91.68 EQUIPMENT REPAIRS M 1150 4350000 2785366 178.16 EQUIPMENT REPAIRS M 1150 4350000 2785376 60.84 EQUIPMENT REPAIRS M 1150 4350000 2786443 379.84 EQUIPMENT REPAIRS M 1150 4350000 2786484 3.89 EQUIPMENT REPAIRS M 50 435 -0000 2787892 100.00 EQUIPMENT REPAIRS M 11.50 4350000 2789371 6 1.71 EQUIPMENT REPAIRS M 1150 4350000 2789919 261.38 EQUIPMENT REPAIRS M 1150 4350000 2790084 79.86 EQUIPMENT REPAIRS M 651 5023990 2791255 145.62 OTHER EXPENSES 651 5023990 2791342 40.09 OTHER EXPENSES 1150 4350000 2791603 148.75 EQUIPMENT REPAIRS M 1150 4350000 2791622 138.75 EQUIPMENT REPAIRS M REMIT TO: Reynolds Farm Equipment Parts I nvoice 6R.,�ZM P. O. Box 218 Fishers, IN 46038 3171849 -0810 800/382 -9038 4 www.reynoldsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI E *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 12120 BROOKSHIRE PKWY cnsH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01682958 317 846 -7431 08JUL08 08:01 01 2189919 `QUANTITIES BINS PRICES ORDERED SHIPPED BIO V PARTAUMBER.. t, --DESCRIPTION. LIST„ Ne ET m- EXTENSION MAKE: JD MODEL: SERNO: HR -S 1 N AMT2695 HANDLEBAR WHL4 109.89 109.89 109.89 1 N AMT1373 SHIELD 100.00 100.00 100.00 1 N ET17533 STATIONARY WHBB11 31.99 31.99 31.99 Above part returnable at dlr discre ion 1 N AMT585 PUSH PULL C V3I 19.50 19.50 19.50 Shop www.reynoldsfarmequipment.com 7 or the argest selection and best prices on John D ere gif items!I I f F I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 261.38 A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C TAXABL 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 E v non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 261 .38 LF -1137C Ver. 924534 CUSTOMER COPY .o REMIT TO: Reynolds Farm Equipment parts Invoice P. O. Box 218 R4 rm 6 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 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY cnsH CHG. Orners P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 43 01688568 317 846 7431 09J UL08 07:36 01 2790084 s g QUANTITIES PRICES BIN ORDERED SHIPPED B /O 1 PART'NUMBER, DESCRIPTION LIST. NET MAKE JD MODEL: SERNO: HRS: 100 N 21M7194 SCREW V46J .36 .36 36.00 Above part returnable at dlr discre ion 25 N X302 -8 -RL BULK HOSE BENCH .60 .42 10.50 Above part returnable at dlr discre ion 1 N XlJS43 -10 -8 HOSE FITTIN V101H 20.78 20.78 20.78 Above part returnable at dlr discre ion 1 N XlJS43 -8 -8 HOSE FITTIN V101H 12.58 12.58 12.58 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com 7 or the argest selection and best prices on John D ere gif items!I e t\1 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 79.86 A FINANCE CHARGE with a periodic rate of 1 Ya 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 E non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 79 86 LF -1137C Ver. 924534 CUSTOMER COPY .4Prescribed by 6tate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Y An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by w hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. ;21P Terms _TAJ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V 0 61 0 4 713 Total T3 P p-4 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1��X '24� s �5 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /gyp 2 lg.5� Gf bill(s) is (are) true and correct and that the A79 qct/o/ lie ;Z&/ 3 materials or services itemized thereon for which charge is made were ordered and received except A X7 20 Sin r Cost distribution ledger classification if Title claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment Parts Invoice 6RE: 4O T P. O. Box 218 I Fishers, IN 46038 317/849 -0810 800/382 -9038 wvvw.reynoldsfarmequipment.com JOHN DEERE 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, i RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 42 01692366 317 846 -7431 22JUL08 0 7: 22 01 2791603 QUANTITIES _'PI ES BIN ORDERED" SHIPPED B/O PART NUMBER v?,.DEk1RiPTIONa LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TCA15628 SEAL KIT V34F 138.75 138.75 138.75 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 I I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 138.75 A FINANCE CHARGE with a periodic rate of 1 Y: 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 E 10 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 148 75 LF -1137C Ver. 924534 CUSTOMER COPY y REMIT TO: Reynolds Farm Equipment Parts Invo &EYN oiDS T P. O. Box 21 B ice I I I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipmeni.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY I D 12120 B R O O K S H I R E PKWY cases CH G. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01692400 317 84 6 -7431 22JUL08 08:48 O1 279 1622 QUANTITfES T PRICES BIN ORDEREDx SHIPPED _B /0 "a� ,PART�NUMBERi �>,;DESCRIP,TION ;c -I LIST ENSION.: MAKE: JD MODEL: 1 SERNO: HRS: 1 N TCA15628 SEAL KIT V34F 138.75 138.75 138,75 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John Deere gifi items!I 0 0 x DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 138.75 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 i s used i n a M I S C N O N T A X A B L I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 138 75 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice �EVROtoS T P. O. Box 218 I Fishers, IN 46038 317/849 -0810 800/382 -9038 vA w.reynoldsfarmequipment.com JOHN DEERE 5 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 X T ACCT. NO T O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01675969 317 846 -7431 02JUN08 10:01 01 2785215 QUANTITIES PRICES BIN ORDERED" SHIPPED B /0. 3 PA T NUMBERM R DESCRIPTION LIST NET,EX =TENSION, MAKE: JD MODEL: SERNO: HRS: 1 N 4134 080 -2101 FAN HOU V3G 49.08 49.08 49.08 22 N X302 -8 -RL BULK HOSE BENCH .60 .42 9.24 Above part returnable at dlr discre ion 1 N XlJS43 -8 -8 HOSE FITTIN V101H 12.58 12.58 12.58 Above part returnable at dlr discre ion 1 N XlJS43 -10 -8 HOSE FITTIN V101H 20.78 20.78 20.78 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I �o w DESCRIPTION ACCOUNT AMOU SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 91.68 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 in a M I S C N O 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 10. 91 68 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment ��I Parts �IIV ®IC@ AM &EYNOLDS �--�ry P. O. Box 218 I I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S 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. N O T O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 1 01682960 317 846 -7431 20JUN08 09:59 01 2787892 QUANTITIES PRICES BIN ORDERED SHIPPED _B /O 1 -PART =NUMBER DESCRIP.TION_ LIST "NET"~:- EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AMT1373 SHIELD 100.00 100.00 100.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gift items!! t oo e s... 4 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 100.00 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 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 Signature PLEASE PAY THIS TOTAL 100 00 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice V E P. 0. BOX 218 M Fishers, IN 46038 317/849- 0810.800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE CITY OF CARMEL /BROOKSHI PAGE H S 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. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01676963 317 846 -7431 03JUN08 09:28 01 2785376 QUANTITIES `PRICES x w �I: DRDEREDs SHIP.P,ED i .B /0,.. P.ARTNUMBER DESCRIPTION ..0 LIST" NETsEXTENSION..,r MAKE: JD MODEL: SERNO: HRS: 1 N TCU16495 V -BELT WB95 60.84 60.84 60.84 Shop www.reynoldsfarmequipment.com or the l argest selection and best prices on John D ere gif items!I <�o� ry DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 60.84 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 in a MISC NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 60 .84 LF -1137C Ver. 924534 CUSTOMER COPY REMIT To: Reynolds Farm Equipment parts Invoice [IN 6 OLDS T P. O. Box 218 I I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE S 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. 07HER P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICEDATE TIME INVOICE NO. 9 01674956 317 846 -7431 03JUN08 08:56 01 2785366 QUANTITIES PRICES x x BIN ORDERED <.SHIPPED B/0 _y .4. PART NUIVIBER DESCRIP_TION,, LIST NET EXTENSION._ MAKE: JD MODEL: SERNO: HRS: 3 N TCA18245 SEAL KIT CY 45.20 45.20 135.60 1 N SHIPPING HANDLING 10.00 10.00 10.00 1 N TCA14595 PULLEY V39H 28.13 28.13 28.13 Above part returnable at dlr discre ion 1 N TY26355 CLEANING SO DISP 4.43 4.43 4.43 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! I `E f 1 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 168, 16 A FINANCE CHARGE with a periodic rate of 1 %2 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 I 10 0 0 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 178. 1 6 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice 6rvnoVM P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY b 12120 B R O O K S H I R E PKWY cases CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 42 01679822 317 846 -7431 11JUN08 12:07 01 2786484 rti ON ORDERED SHIPPED BIO PART '~NUMBER DESCRIPTI LIST NET EXTENSION MAKE: JD MODEL: SERNO- HRS: 1 N K40016 LOCK NUT V4A 3.89 3.89 3.89 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifi items! Uk `z DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 3.89 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 in a M I S C N O N T A X A B L I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 3 89 LF -1137C Ver. 924534 CUSTOMER COPY EYNOtos REMIT To: Reynolds Farm Equipment BSI tS Invoice m P. O. Box 218 V 1 1 1 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 BROOKSHIRE PKWY cases 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 1 01678358 317 846 -7431 11JUN08 09:38 01 2786443 QUANTITIES 0 sBIN�€ ORDERED SHIP PED BIO. �.s X PART NUMBERS DESCRIPTION LIST NET =EXTEN §ION MAKE: JD MODEL: SERNO: HRS: 1 N LVU12063 HOOD WHICTOP 270.00 270.00 270.00 1 N LVU10463 PAD OY 20.50 20.50 20.50 1 N LVU10458 PAD OY 13.31 13.31 13.31 1 N LVU10461 PAD OY V59N 18.04 18.04 18.04 1 N LVU10464 SEAL OY 19.97 19.97 19.97 1 N AM123163 CATCH OY 20.27 20.27 20.27 2 N M84972 NUT V25M 1.00 1.00 2.00 2 N 19M7863 SCREW V47J .50 .50 1.00 Above part returnable at dlr discre ion 1 N MT6306 BOLT V62H 10.59 10.59 10.59 1 N 14H918 NUT V4E .83 .83 .83 Above part r.etur`nable at dlr discretion 1 N T83426 �WAS:HER V62H 3.33 3.33 3.33 Shop www.reyholdsfa,rmequipment.com or the argest selecti a`nd'best prices on John Deere gi f items! X00 LA DESCRIPT ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 379.84 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 O N T A X A B L I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 379 8 4 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice evNOros T P. O. Box 218 I Fishers, IN 46038 317/849 -0810 8001382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 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 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01686817 317 846 -7431 02JUL08 11:41 01 2789371 ORDERED SH PPED i B U IO, PARTNUMBER 5. DESCRIPTION NET P S __EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TY26067 HAND CLEANE DISP 12.99 12.99 12.99 Above part returnable at dlr discretion 6 N 0781- 313 -8010 FULLY S DISP 3.79 3.79 22.74 2 N TY16353 TOWEL RACK 12.99 12.99 25.98 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John D ere gif items!I I 1 V d DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 61.71 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 O N T A X A B L I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX ❑e PLEASE PAY THIS TOTAL 61 71 Yer.924534 CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. /Ofd �P a/8 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r c Q 15 1,3E J_s f z I dI5 0 -)-78V71 7 .�T Total 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 f 5cK u� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /15 bill(s) is (are) true and correct and that the 2 Y;L materials or services itemized thereon for 763 -3°7(0 O't which charge is made were ordered and ;t785 jP i� received except X78 (we v 3 6 j 79 z 138 -7 7 20 Si n ture mot, Cost distribution ledger classification if le claim paid motor vehicle highway fund i REMIT TO: Reynolds Farm Equipment Parts Invoice EYNOLOS P. O. Box 218 V I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL UTILITIE PAGE H CITY OF CARMEL UTILITIE C 3450 W. 131 ST. 1 D CASH CHG. OTHER P WESTFIELD TN 46074 US T ACCT. NO T O 106596 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 6 01691716 317 -571 -2443 18JUL08 14:31 01 2791342 QUANTITIES PRICES ORDERED SHIPPED, B/0�� PARTNUMBER' DESCRIPTION�� ,LIST NET EXTENSION MAKE: MODEL: SERNO: HRS: 69 N X302 -4 -RL BULK HOSE BENCH .45 .31 21.39 Above part returnable at dlr discre ion 1 N X10143 -4 -4 HOSE FITTIN V101A 4.81 4.81 4.81 Above part returnable at dlr discre ion 1 N X13943 -4 -4 ELBOW FITTI V101B 13.89 13.89 13.89 Above part returnable at dlr discre ion r g Ne V 4 g CQ JU j 8 zoo DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXB.L 40.09 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 is used in a MISC NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 1 40 09 LF -1137C Ver. 924534 CUSTOMER COPY EYNO� RE TO: Reynolds Farm Equipment Parts In voice P. O. Box 218 Fishers, IN 46038 317/849- 0810.800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S PAGE S CITY OF CARMEL UTILITIE 0 CITY OF CARMEL UTILITIE H L 3450 W. 131 ST. 1 1 D CASH CHG. OTHER n WESTFIELD TN 46074 US T ACCT. NO T 0 1 06596 SALESMAN OR 0. RO. NO. PHO INVOICE DATE TIME INVOICE NO. 6 01691530 317 571 -2443 18JUL08 09:42 01 2791255 QUANTITIES PRICES BIN DRDERED_ SHIPPED -;B /O PART. NUMBER DESCRIPTION, EXTENSION MAKE: JD MODEL: SERNO: HRS: 49 N X302 -16 -RL BULK HOSE BENCH 1.41 .98 48.02 Above part returnable at dlr discre ion 2 N X13943 -16 -16 ELBOW FITTI V102H 48.80 48.80 97.60 Above part returnable at dlr discretion i i I �a6 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 145.62 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. ISC NONTAXABL AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 145. 62 LF -1137C Ver. 924534 CUSTOMER COPY VOUCHER 085981 WARRANT ALLOWED 350251 IN SUM OF REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012791255 01- 7502 -06 $145.62 olalgt3N2 01.150.06 �ID•o�1 11,5 11 '1 Voucher Total most distribution ledger classification if aim paid under 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 r performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. �r Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 012791255 $145.62 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer