161539 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $318.24
SHERIDAN IN 46069 CHECK NUMBER: 161539
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03- 1888877 15.98 REPAIR PARTS
2201 4237000 03- 1889012 302.26 REPAIR PARTS
j
I
6 RE4YNOLDS REMIT TO: Reynolds Farm Equipment Parts Invoice
rFMT1)6 990 S. White Ave.
Sheridan, IN 46069 91
r 317/758 -4116 800/333 -6947
vwaw.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 0
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
31 1 016854 01 317 733 -2001 30JUN08 11:16 03 1889012
N 11UANTtT1ES� PRICES
OR
P<.
ORDERED;' SHIP,P <ED BIO -PART "NUMBER CR{PTION..,.t NET EXTENSiONw N"
MAKE: JD MODEL: SERNO: HRS:
2 N R124355 PAD CY 3.10 3.10 6.20
6 N R105130 CLIP CY .21 .21 1.26
1 N AM120441 HEADLIGHT CY 40.25 40.25 40.25
1 N AM120440 HEADLIGHT CY 40.25 40.25 40.25
2 N M807906 BULB CY 2.40 2.40 4.80
1 N LVU10457 ISOLATOR CY 8.25 8.25 8.25
1 N M119600 GRILLE CY 61.00 61.00 61.00
1 N M133762 LABEL CY 14.50 14.50 14.50
1 N LVA11379 GRILLE CY 89.00 89.00 89.00
1 N M139306 SEAL CY 9.50 9.50 9.50
1 N M139307 5 E CY 9.50 9.50 9.50
1 N LVU13713 SEAL CY 5.75 5.75 5.75
1 N SHIPPING fHAND.L:ING 12.00 12.00 12.00
3 "I a
e
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 290.26
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 12.00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL $11- 302 26
LF -1137C ver. 92 $5 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment PaI�ts In voice
6R EYNOtDS �y�y 990 S. White Ave.
I Sheridan, IN 46069
317/758 -4116 800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340 O
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
31 01684035 317 73 -2001 2 5JUN08 13:11 03 1888877
QUANTITIES
PRICES
BIN
d 6P D
ORDERED SHIPP.EDI B/0 v _,PART,:NUMBER ESCRIPTION .`.w -LIST ..NETEXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N LVU19403 PLUG XY 7.99 7.99 7.99
1 N LVU19403 PLUG XY 7.99 7.99 7.99
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 15.98
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 here y 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 s ecified in the Stat Gross Retail Tax Act, SALES TAX
Signature PLEASE PAY THIS TOTAL 15.9 8
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment /Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
r
$318.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 03 1888877 42 370.00 $15.98 1 hereby certify that the attached invoice(s), or
2201 031889012 42 370.00 $302.26
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
Wednesday, July 02, 2008
Street Cor �issioner
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))
06/25/08 031888877 $15.98
06/30/08 031889012 $302.26
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