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Home My WebLink About161538 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 2 0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $1,623.66 FISHERS IN 46038 CHECK NUMBER: 161538 CHECK DATE: 7/11/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMB AMOUNT D 905 4237000 2777225 22.78 REPAIR PARTS 905 4237000 2780650 55.39 REPAIR PARTS 905 4237000 2780836 41.70 REPAIR PARTS 905 4237000 2781839 190.18 REPAIR PARTS 905 4237000 2782621 178.02 REPAIR PARTS 905 4237000 2783573 97.12 REPAIR PARTS 905 4237000 2783770 52.68 REPAIR PARTS 905 4237000 2783773 55.39 REPAIR PARTS 905 4237000 2785875 179.50 REPAIR PARTS 905 4237000 2786440 107.00 REPAIR PARTS 905 4237000 2787425 58.55 REPAIR PARTS 1125 4238000 2787497 9.93 SMALL TOOLS MINOR E 1125 4238000 2787499 50.42 SMALL TOOLS MINOR E a CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 2 of 2 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 o o CHECK AMOUNT: $1,623.66 FISHERS IN 46038 CHECK NUMBER: 161538 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4237000 3067751 525.00 REPAIR PARTS REMIT To: Reynolds Farm Equipment Pa Invoice EYNDLD$ �y P. O. Box 218 �lO S I Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequiprneni.com JOHN DEERE SO CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI C *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 07 -07 -08 A10:45 IN O O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 43 01682103 317 846 -7431 1 08:57 01 2787425 QUANTITIES PRICES 5 BIN OFFICE x== USE ORDERED SHIPPED B /0,. y, PART °NUMBER`= „':DESCRIPTION_r LIST_ NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TY16353 TOWEL RACK 12.99 12.99 12.99 PC Above part returnable at dlr discre ion 1 N TCA18236 CONTROL KITCY WHK3 45.56 45.56 45.56 PC Shop www.reynoldsfarmequipment.com for the argent selection and best prices on John D ere gif items!I `Z,® DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 58.55 A FINANCE CHARGE with a periodic rate of 1'h 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 58. 5 5 l LF -1137C der. 924534 ORIGINAL COPY REMIT TO: Reynolds Farm Equipment Pal"tS I1IVOIC@ V emoros P. O. Box 218 M 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 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 0 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 43 01682103 317. 846 -7431 18JUN08 08:57 01 2787425 ri�� QUANTITIES B N PRICES b ORDER ED _SHIPPED BIO PART NUMBER= DESCRIP,TION� ,.:LIST "NET :EXTENSION..° MAKE: JD MODEL: SERNO: HRS: 1 N TY16353 TOWEL RACK 12.99 12.99 12.99 Above part returnable at dlr discre ion 1 N TCA18236 CONTROL KITCY WHK3 45.56 45.56 45.56 Shop www.reynoldsfarmequipment.com or the argent selection and best prices on John D ere gif items!I We r� f DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 58.55 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 58 55 LF -1137C Ver. 924534 CUSTOMER COPY REMIT To: Reynolds Farm Equipment Parts Invoice YNOLDS P. O. Box 218 18 a+ Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE CITY OF CARMEL /BROOKSHI PAGE S 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 cnsH CHG. OTHER P CARMEL IN 46032 US 07_07_08 T ACCT. NO T A10:45 I N 0 300004 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01655027 317- 846 -7431 07APR08 12:58 01 2777225 •QUANTITIES a PRICES y BIN ORDERED SHIPPED.BIO :V PART NUMBER` DESCRIPTION- �.r.. LIST •.g= r NET EXTENSIONS MAKE: JD MODEL: SERNO: HRS: 1 N TCA16390 CONTROL WHK4 22.78 22.78 22.78 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 "0. A DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 22.78 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 22 78 LF -1137C Ver. 924534 CUSTOMER COPY 0 11 1 11 FVVj 7 1N 48038 J 317/849-0810.800 /382 -9038 www.reynoldsfarmequipmeni.com .JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 12120 BROOKSHIRE PKWY CASH cHG. I OTHER P CARMEL IN 46032 US T ACCT. NO T 300004 O SALESMAN ORDER NO. RO. N0. PHONE INVOICE DATE TIME INVOICE NO. 177 01655027 317.846 -7431 07APR08 12:58 01 2777225 QUANTITIES `,PRICES: BIN ORDERED SHIPPED 'BJO' Y PART NUMBER DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TCA16390 CONTROL WHK4 22.78 22.78 22.78 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 22.78 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 -1 hereby verity 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 22 78 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice 6R F:YNOLDS T P. O. Box 218 I I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 07 -07 -08 A10:45 IN 0 CITY OF CARMEL /BROOKSHI PAGE S 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 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 01664617 317 846 -7431 30APR08 10:05 01 2780650 QUANTITIES c PRICES �a,> ORDERED SHIPPED B/0 PART'NUMBER DESCRIP ON `LIST NET. EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AR69444 HY -GARD TM DISP 55.39 55.39 55.39 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John Deere gif items!I RI M 2e a' j, aF DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 55.39 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 10- 55 39 LF -1137C Ver. 924534 CUSTOMER COPY P. O. Box 218 6^7 e11 vva%a�o Fishers, IN 46038 3171849- 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. omen P CARMEL IN 46032 US T ACCT. NO T 300004 O SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 42 1 01672524 317 846 -7431 21MAY08 09:49 01 2783773 QUANTITIES PRICES R ORDERED` SNIPPED PART.NUMBER DESCRIPTION LIST: NET.. EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AR69444 HY -GARD TM DISP 55.39 55.39 55.39 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items! 1 3 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 55.39 A FINANCE CHARGE with a periodic rate of 1'h per month, which is an ANNUAL RATE OF 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 NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 55 39 .F -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice rveoros P. O. Box 218 V 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 07 -01 -08 A10:45 IN 0 300004 SALESMAN ORDER NO. RO. N0. PHONE INVOICE DATE TIME INVOICE NO. 177 01665122 317 846 -7431 01MAY08 09:36 >01% 2780836 QUANTITIES APRICES BIN ORDERED SHIPPED 6/0 PART NUMBER =DESCRIPTION LIST NET EXTENSION, MAKE: JD "'MODEL: SERNO: HRS: t 4 N TY6129 SPARK PLUG V23H 3.24 3.24 12.96 Above part returnable at dlr discre ion 10 N 790965 STARTER V36A .11 .11 1.10 1 N 0000 190 -3405 ELASTOS V3L 15.19 15.19 15.19 1 N 0000. 190 -3409 Starter V3I 12.45 12.45 12.45 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I Q� 'u` Mkt P�i• a R DESCRIPTION ACCOUNT AMOUNT t SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 41.70 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 41 70 LF -1137C Ver. 924534 CUSTOMER COPY 0 1 11 now Fishers, IN 46038 J 317/849-0810.800 /382 -9038 www.reynoldsfannequipment.com JOHN DEERE S, CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI o s- L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY CASH cHC. on+ea P CARMEL IN 46032 US T ACCT. NO T 0 300004 TALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01665122 1 317-846-7431 01MAY08 09:36 01. 2780836 QUANTITIES BIN PRIC ES ORDERED'' SHIPPED B/O PART. NUMBER DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 4 N TY6129 SPARK PLUG V23H 3.24 3.24 12.96 Above part returnable at dlr discretion 10 N 790965 STARTER V36A .11 .11 1.10 1 N 0000 190 -3405 ELASTOS V3L 15.19 15.19 15.19 1 N 0000 190 -3409 Starter V31 12.45 12.45 12.45 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! a-- M. DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 41.70 A FINANCE CHARGE with a periodic rate of 1 'h 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 NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 41 70 _F -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice 6, 1 1 1 P. 0, Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com a JOHN DEERE O CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY D 1 2 1 2 0 B R O O K S H I R E PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 07 -07 -08 A10:45 IN O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 43 1 016679 04 317 84 6 -7431 08MAY08 09:38 01 2781839 �C UANTITIES PRICES BIN 3 �'z ORDERED= SHIPPED' tB /OrV PARThNUMBERc..,;_ DESCRIP,TION,.:. a...',_ LIST NET EXTENSION MAKE: MODEL: SERNO: HRS: 3 N ET17534 STATIONARY WHBB4 35.99 28.75 86.25 Above part returnable at dlr discre ion 2 N 14M7400 LOCK NUT V46K .50 .50 1.00 Above part returnable at dlr discretion 2 N MT6529 STUD V24L 3.28 3.28 6.56 1 N TY26182 GREASE GUN DISP 22.49 22.49 22.49 Above part returnable at dlr discretion 1 N ET- 1112 -J FLUID WO DISP 29.89 29.89 29.89 1 IN ET- 1113 -J 30' COR DISP 43.99 43.99 43.99 Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John D ere gifi items!I �V DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 190. 18 A FINANCE CHARGE with a periodic rate of 1 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 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 190 1 8 LF -1137C Ver. 924534 CUSTOMER COPY Ft h uucco Fishers. IN 46038 317/849- MlO.800 /382 -9038 wom.reynoldsfarmequipment.com JOHN DEERE SO 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 CASH CHG. onreR P CARMEL IN 46032 US T ACCT. NO T 300004 O SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 43 01667904 317 846 -7431 08MAY08 09:38 01 2781839 QUANTITIES ;PRICES ORDEREDd SHIP.P.ED B/O a PART NUMBER !,DESCRIPTION LIST NET EXTENSION:,: r MAKE: MODEL: SERVO: HRS: 3 N ET17534 STATIONARY WHBB4 35.99 28.75 86.25 Above part returnable at dlr discre ion 2 N 14M7400 LOCK NUT V46K .50 .50 1.00 Above part returnable at dlr discre ion 2 N MT6529 STUD V24L 3.28 3.28 6.56 1 N TY26182 GREASE GUN DISP 22.49 22.49 22.49 Above part returnable at dlr discretion 1 N ET- 1112 -J FLUO WO DISP 29.89 29.89 29.89 1 N ET- 1113 -J 30' CDR DISP 43.99 43.99 43.99 Shop www.reynoldsfarmequipment.com or the argest selection and;y�b'est prices on John D ere gi f items! i DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 190. 18 A FINANCE CHARGE with a periodic rate of 1 k% 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 NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 190.18 LF -1137C Ver. 924534 CUSTOMER COPY -..L REMIT TO: Reynolds Farm Equipment parts Invoice EYNOLDS T P. O. Box 218 V I Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com ,JOHN DEERE 07 -07 -08 A10 :45 IN CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY Q 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. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 42 01669647 317 846 -7431 13MAY08 12:25 01 2782621 QUANTITIES z PRICES a BIN w dk ORDERED-_ SHIP,P.ED B16 R PAT�NUMBER"=�� DESCRIP ITIT ON�;aa LIST NET„ EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TCA18245 SEAL KIT CY 45.20 45.20 45.20 2 N MIU800645 FUEL FILTER V29C 10.75 10.75 21.50 2 N RE69054 OIL FILTER V36N 52.16 52.16 104.32 1 N SHIPPING HANDLING 7.00 7.00 7.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! pe 101 �Sn F DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 171.02 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 I 7. 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 178 02 LF -1137C Ver. 924534 CUSTOMER COPY Fishers, IN 45038 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 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY CASH CHG. O THER P CARMEL IN 46032 US T ACCT. NO T O 300004 O SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 42 1 01669647 1 317-846-7431 13MAY08 12:25 01 2782621 QUANTITIES PR CES BIN 1 ORDERED.:. SHIPPED B!O'_: PART NUMBER. DESCRIPTION` LIST NET EXTENSION.....::.: MAKE: JD MODEL: SERNO: HRS: 1 Ni TCA18245 SEAL KIT CY 45.20 45.201 45.20 2 N MIU800645 FUEL FILTER V29C 10.75 10.75 21.50 2 N RE69054 OIL FILTER V36N 52.16 52.16 104.32 1 N SHIPPING HANDLING 7.00 7.00 7.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! 3( lb� S y DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL1 171.02 A FINANCE CHARGE with a periodic rate of 1 )4 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 7. 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 178 .0 2 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts In voice P. O. Box 218 V Mn 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 I 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY CASH CHG. O7HER P CARMEL IN 46032 US T ACCT. NO T 07 07 08 A10:45 IN O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01672041 317 846 -7431 20MAY08 08:36 01 2783573 QUANTITIES„ PRICES N ORDERED SHIPPED B /O.X -V. 'PART'NUMBER= DESC PTION LIST 66"e EXTENSION MAKE: JD MODEL: SERNO: HRS: 2 N TY16353 TOWEL RACK 12.99 12.99 25.98 Above part returnable at dlr discretion 1 N BlLC12025 #120 25 DISP 71.14 71.14 71.14 Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John Deere gif items!! (ZO� s DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 97.12 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 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 97 12 LF -1137C Ver. 924534 CUSTOMER COPY V A 1 1 1 A 1 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 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 300004 O SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 1 01672041 317 846 -7431 20MAY08 08:36 01 2783573 QUANTITIES PRICES ORDERED SHIPPED ,6 /O PARTNUMBER s; DESCRIPTION LIST NET...,:_ EXTENSION MAKE: JD MODEL: SERNO: HRS: 2 N TY16353 TOWEL RACK 12.99 12.99 25.98 Above part returnable at dlr discre ion 1 N BILC12025 #120 25 DISP 71.14 71.14 71.14 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! Big DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 97.12 A FINANCE CHARGE with a periodic rate of 1 h per month, which is an ANNUAL RATE OF 18 may be applied to the previous balance after it becomes more than 30 days past due. M I S C TAXABLE AGRICULTURE SALES EXEMPTION I hereby verity that the property described above is used in a M I S C NONTAXABLE non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 9 7 12 1 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice &Cmn P. O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 07 -07 -08 A10:45 IN 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 cases CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 0 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 6 01672518 317- 846 -7431 21MAY08 09:44 01 2783770 „QUANTITIES w. PRICES u.. a BIN MA ORDERED SHIPPED B/0 PART NUMBERS 1 W, DESCRIPTIONe,* LIST NET EXTENSION ..a MAKE: JD MODEL: SERNO: HRS: 46 N X302 -8 -RL BULK HOSE BENCH .60 .42 19.32 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 tp 0- 4 y DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 52.68 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 NONTAXABLE non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 52 68 LF -1137C Ver. 924534 CUSTOMER COPY M P. O'Box 218 a Ca 6:3 e 1 e v w 1 %0 Fishers, IN 46038 317/849-0810.800 /382 -9038 www.reynoldsfamiequipment.com JOHN DEERE S 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 CASH cHC. orilen P CARMEL IN 46032 US T ACCT. NO T 300004 O SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 6 01672518 317 846 -7431 21MAY08 09:44 01 2783770 �f QUANTITIES c PRICES< BtN ORDERED.. SHIPP -ED ,B /O_ „y. aFEaisl E... PART NUMBER DESCRIPTION IIST NET EXTENSION., MAKE: JD MODEL: SERNO: HRS: 46 N X302 -8 -RL BULK HOSE BENCH .60 .42 19.32 Above part returnable at dlr discre ion 1 N X1JS43 -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 �3 A i DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 52.68 A FINANCE CHARGE with a periodic rate of 1 A %tier month, which is an ANNUAL RATE OF 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 verity that the property described above is used in a M I S C NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 52 .68 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice P. O. BOX 21 B 6 R, I n I Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE O 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 07 -07 -08 A10 :45 IN T ACCT. NO T O O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 42 01672524 317 846.7431 21MAY08 09:49 01 2783773 QUANTITIES 'a N z Ha m BI, ORDERED SHIPPED BIO V PARTINUMBER 5 1 DESCRI„ N LIST• K P NETt,,, .EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AR69444 HY -GARD TM DISP 55.39 55.39 55.39 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John Deere gif items! yg S, S si /e vSsdLI i a DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 55.39 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 55 39 LF -1137C Ver. 924534 CUSTOMER COPY oux c 10 Fi s h ers, 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 BROOKSHIRE PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. 1 T 300004 0 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01664617 317 846 -7431 30APRO8 10:05 01 2780650 QUANTITIES:` BIN PRICES ORDERED SHIPPED B /O': PART NUMBER :DESCRIPTION LISTf. NET EXTENSION MAKE: JD MODEL: SERVO: HRS: 1 N AR69444 HY -GARD TM DISP 55.39 55.39 55.39 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items! i DESCRIPTION ACCOUNT A MOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 55.39 A FINANCE CHARGE with a periodic rate of 1 3z% 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 NONTAXABLE non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 55 39 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice FYNOLDS l P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarrnequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI C 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 O SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01676 317 846 -7431 06JUN08 10:47 01 2785875 QUANTITIES F' E"q PRICES OFFICE BIN OR4ERED SHIPPED PART'NUMBER" DESCRIPTION 3 FIST 1 _NET> EXTENSION. USE MAKE: JD MODEL: SERNO: HRS: 1 N BlTI120 TIRE TR05 57.93 57.93 57.93 PC ALREADY HAS TIRE I N TCU16026 V -BELT WB26 29.65 29.65 29.65 PC 1 N B1TI120 TIRE TR05 57.93 57.93 57.93 PC 1 N TY16353 TOWEL RACK 12.99 12.99 12.99 PC Above part returnable at dlr discretion 1 N B164105 105 RO 21.00 21.00 21.00 PC Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! cc t p I w_. I CD W N W Z DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 179.50 A FINANCE CHARGE with a periodic rate of 1 h per month, which is an ANNUAL RATE OF MISC 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 -spe ified in the State.Gross Retail Tax Act. SALES TAX Si PLEASE PAY THIS TOTAL 179 50 LF -1137C Ver. 924534 ORIGINAL COPY REMIT TO: arm Equipment Reynolds F Equit YNOLOS P. O. Box 218 Parts I Fishers, IN 46038 91 317/849 -0810 800/382 -9018 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI t *MAIL INV -BOB HIGGINS* 1 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 ACCT. NO T 0 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01676646 317.846.7431 06JUN08 10:47 01 2785875 QUANTITIESr� PRICES BIN ORDERED SHIPPED .x6 /0, x,�,,�.,..,. PART NUMBER:1, «3 DESCRIPTION LIST NET.,, EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N BlTI120 TIRE TR05 57.93 57.93 57.93 ALREADY HAS TIRE 1 N TCU16026 V -BELT WB26 29.65 29.65 29.65 1 N BlTI120 TIRE TR05 57.93 57.93 57.93 1 N TY16353 TOWEL RACK 12.99 12.99 12.99 t Above part returnable at dlr discre ion 1 N B164105 105 RO 21.00 21.00 21.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items!I d DESCRIPTION AC COUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 179.50 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 179 50 LF -1137C Ver. 924534 CUSTOMER 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 nack(� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) &T Z 7Z7I S sS 0,� 27 zZ Z 2-1 7 7 -0y,_ 2 6 sC) 3 j 7 0Z' 2-74 7C1 7 -7 b 72 "3`l 0 I Z 7 0Z 2- zl, 7 C Z -7 Z� 2 3S "�/'7- 12 7 6 Y Z 7 237?C 5'Z -7 69 2'793 S_ 5. 7- Z `c 7 S j 7 5' SL'� Total �l 31 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 c &X ON ACCOUNT OF APPROPRIATION FOR G• Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or j 7 Z5 S S• SS bill(s) is (are) true and correct and that the C� v277'7-�- 35 Z2.7 materials or services itemized thereon for OS 27 7 YS Q 55. which charge is made were ordered and ?05 �27 6 f 5lc; L4 I.70 received except Q S 97E I 190. IT S ;7Z3i,:, R oz 4S Z7Z 3 97 i 7 X73 SS :�7ZS67� I T S� Sign tine Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 REMIT TO: Reynolds Farm Equipment parts Invoice EYNOLNS T P. O. Box 218 V I Fishers, IN 46038 91 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 07 -07 -08 A10:45 IN S 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 0 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01672038 317 -846 -7431 11JUN08 09: 14 01 2786 440 QUANTITIES PRICES a ORDERED;` SHIPPED B /0- >PART °NUMBER DESCR IPTION t_ ,.r LIST ,NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AMT1373 SHIELD CY 100.00 100.00 100.00 1 N SHIPPING HANDLING 7.00 7.00 7.00 Shop www.reynoldsfarmequipment.com 7 or the argest selection and best prices on John D ere gifi items! n %r) 1'TM 3 i t DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL A FINANCE CHARGE with a periodic rate of 1 Y2 per month, which is an ANNUAL RATE OF 1 0 0 0 0 18 may be applied to the previous balance after it becomes more than 30 days past due. M I S C TAXABLE AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a M I S C N O N TA X A B L 7. D 0 nom- taxable manner as specified in the state Gross Retail Tax Act. SALES TAX Signature LF -1137C Ver. 924534 PLEASE PAY THIS TOTAL 00 10 7 00 CusrOMFR COPY k r. z erwrngs ..0�•.- 1 ®IIMVILeCe P. 'O O. Box 218 Fishers, IN 46038 317/849.0810.800 /382 -9038 vaww.reynoldsfarmequipment.com .JOHN DEERE U 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 CASH CHG. I OTHER P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01672038 317 846 -7431 11JU 09:14 01 2786440 QUANTITIES BIN PRI CE$ ORDERED SHIPPED BlO.`:? �1 PART NUMBER DESCRIP710N ,LIST NET EXTENSION, c MAKE: JD MODEL: SERNO: HRS: 1 N AMT1373 SHIELD CY 100.00 100.00 100.00 1 N SHIPPING HANDLING 7.00 7.00 7.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! 1 `q) NVII 1 i DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 100.00 A FINANCE CHARGE with a periodic rate of 1 Yz 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 -1 hereby verity that the property described above is used in a M I S C N O N T A X A B L 7. 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 107 00 LF -1137C Ver. 924534 CUSTOMER COPY r Reynolds Farm Equipment Complete Goods Invoice P. O. Box 218 Fishers, IN 46038 'M7/849-0810 800/382 -9038 J OHN DEERE 07 -07 -08 A10 :45 IN 1 INVOICE DATE INVOICE NUMBER STORE NO. SLSMSN. PAGE CUSTOMER NUMBER PHONE NUMBER PURCHASE ORDER NO. P.O. DATE MJUN07 VERY DATE 13JUN08 3067751 1 102 1 300004 7431 13632 11JUN07 SOLD TO: SHIP TO: CITY OF CARMEL BROOKSHIRE CITY OF CARMEL BROOKSHIRE *MAIL INV -BOB HIGGINS f' 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46032 t MAKE 3 MODL x PRODUCTID NUMBER TO�CKNO. ,li, .,.v UNIT�PRICE EXTENDED.PRICE E DESCRIPTION BAYCO H10 BO 1 H10B 1 HOLE CUT BLADE W /OUTSIDE CUT NEW. 00 445.00 BAYCO 1 H58118 1 H58118 2 RUBBER GASKET (RING) NEW 40.00 80.00 UIV TRADE -IN INFORMATION Total Selling Price 525 00 Sales Tax 00 QUANTITsYr MAKE MODEL PRODUCT NUMBER AMOUNT 00 Z' ,O. ms s; Less Discount Total Cash Price 525 00 Advance Deposit 0 0 Cash Received 00 Total Cash Received 00 Net Trade -In Allowance 00 Total Cash Trade -In 0 0 Accounts Receivable 525 0 0 Sub Total Note, JDFP, Other 00 Less Payoff(s) Other Charges 0 0 Net Trade -in Allowance Balance Due 525 0 0 LF- 1153 CUSTOMER COPY F o Box 218 1shers,IN 46038 117F84M810 ,JOHN DEERE 100/382 -9038 1 INVOICE D a--- ATE 1NV010E NUMBER STORE NO. SLSMSN. PAGE CUSTOMER NUMBER PHONE NUMBER PURCHASE ORDER NO. P.O.OATE DELIVERY DATE 13JUN08 306775 1 02 1 300004 317 -846 -7431 13632 11JUN07 11JUN07 SOLD TO: SHIP TO: CITY OF CARMEL BROOKSHIRE CITY OF CARMEL BROOKSHIRE *MAIL INV -BOB HIGGINS `r', 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46032 PRODUCT ID' NUMBER STOCK NO ,'y j(tENDED r� MAKE MODEL I_._ f UNIT PRICE QUANTITY _�.,�.,.,v, �,.m�.�,,a._ ��:,�,�......�...s. DESCRIPTION BAYCO_,H10- B_0___ 1 -H10B 00 _..__445 00 1 HOLE CUT BLADE W /OUTSIDE CUT NEW BAYCO H58118 1- H58118 2 RUBBER GASKET (RING) NEW 40.00 80 00 I 1 Total Selling Price 525 00 TRADE IN INFORMATION Sales Tax d o a�iMODEt PRODUCT ID NUMBER AMOUNT Less Discount UANTITY MAKE y U r a y Total Cash Price 525 00 Advance Deposit 00 Cash Received 00 Total Cash Received 0 Net Trade -In Allowance 00 Total Cash Trade -In 0 0 Accounts Receivable 525 0 0 Sub Total Nate, JDFP, Other 00 Less Payoff(s) Other Charges 00 Net Trade -in Allowance Balance Due 525 00 LF- 1153 CUSTOMER 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 Y1.00 t_, (J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -7-G6 Total 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. r ALLOWED 20 n;�:�G�s �r V IN SUM OF �ay Lo 6- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or w "'1.60 bill(s) is (are) true and correct and that the Jd materials or services itemized thereon for which charge is made were ordered and received except 20 A Signa Title Cost distribution ledger classification if claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment parts Invoice 6R4 M Fi h BOX 218 I I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN D EERE 0 CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC L ATTN: ADM OFFICE 1 1 D 1411 E 116TH ST cases CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 0 124163 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIM° INVOICE NO. 120 01682-286 317 571 -4144 18JUN08 13:17 01 2787497 t QUANTIT ES B PRICES f ORDERED SHIPP,E0.B10 �PART',NUMBER� DESCRIPTION,,, -LISTS NET aEXTENSION�,, MAKE: JD MODEL: SERNO: HRS: 3 N DKV13427 KEY V204G 3.31 3.31 9.93 5� VN UN 2 4208 LaINE BY: DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 9.93 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 9 93 LF -1137C Ver. 924534 CUSTOMER COPY r REMIT TO: Reynolds Farm Equipment parts Invoice 6REYNOLD T P. O. Box 218 I I 1 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC L ATTN: ADM OFFICE 1 D 1411 E 116TH ST CASH CHG. OTHER P CARMEL IN 46032 T ACCT. NO T 124163 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 48 01682274 317 571 -4144 18JUN08 13:27 01 2787499 •.QUANTIT "IES :PRICES BIN ORDERED`. SHIPPED BIO" V PART'NUMBER •.DESCRIPTION" LISTS NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 5 N DAM131841 KAW KEY V29G 4.66 4.66 23.30 4 N TY9447 TIE -DOWN S DISP 2.51 2.51 10.04 Above part returnable at dlr discre ion 1 N TY100 MISC PARTS DISP 5.99 5.99 5.99 Above part returnable at dlr discre ion 1 N RE183935 KEY V19A 11.09 11.09 11.09 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I f �jo�.Xj Y �5 ,I 1 JUN 2 4 2008 DE Ic LI S DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 50.42 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 E non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 50 42 LF -1137C Ver. 924534 CUSTOMER COPY 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. 350251 Reynolds Farm Equipment Terms PO Box 218 Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/08 2787497 Skidsteer keys 9.93 6/18/08 2787499 Tiedown straps, keys for gator JD tractor 50.42 Total 60.35 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 350251 Reynolds Farm Equipment Allowed 20 PO Box 218 Fishers, IN 46038 In Sum of 60.35 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2787497 4238000 9.93 1 hereby certify that the attached invoice(s), or 1125 2787499 4238000 50.42 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 30 -Jun 2008 Signature 60.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r