161053 06/25/2008 CITY OF CARMEL INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $311.90
CARMEL, INDIANA 46032 PO BOX 218
y <.rori FISHERS IN 46038 CHECK NUMBER: 161053
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBE AMOUNT DESCRIPTION
2201 4237000 012784783 42.99 REPAIR PARTS
2201 4237000 012786542 12.16 REPAIR PARTS
2201 4237000 031886630 90.79 REPAIR PARTS
905 4237000 2783859 20.28 REPAIR PARTS
'90.5 4237000 2784468 145.68 REPAIR PARTS
4{.,
REMIT TO: Reynolds Farm Equipment PaftS I nvoice EYNOrOS �'}'O� P. O. Box 218
V I I 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
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
0 300004
SALESMAN ORDER NO. RD. NO. PHONE INVOICE DATE TIME INVOICE NO.
9 01672752 317 846 -7431 21MAY08 14:48 01 2783859
QUANTITIES �x PRICES Tr
WBIN
ORDERED,s SHIPPED rt B /0. PART NUMBER,, DESCRIPTION s ?r° h „LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS-.
3 N 4203 708 -0800 SPRING V3J 4.76 4.76 14.28
1 N SHIPPING HANDLING 6.00 6.00 6.00
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selection and best prices on John D ere gifl items!I
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Please urnber
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 14.28
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 i n a M I S C N O N T A X A B L I 6. 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 20 28
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts In voice
6R EYNOLOS P. O. Box 218
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 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
0 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
43 01674409 317 846 -7431 27MAY08 13:09 01 2784468
QUANTITIES y x PRICES WL
BIN
ORDERED, SHIPPED BIO. PART NUMBER= ,.E:DESCRIPTION„ a�' LIST,-_ NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
4 N AM102726 BALL BEARIN V2F 8.81 8.81 35.24
2 N TY16036 ANTIFREEZE DISP 32.48 32.48 64.96
Above part returnable at dlr discre ion
12 N 0781- 313 -8010 FULLY S DISP 3.79 3.79 45.48
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
Y
hV s
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 145.68
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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 100- 145 .68
LF -1137C Ver. 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 -K� GG a 78 VVQ
291- 270Ms ao� a 8
Total s i�
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
✓4�� /A) 3 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-;2 7,Y'1 8 bill(s) is (are) true and correct and that the
�G75 a 7 83�� i Q materials or services itemized thereon for
which charge is made were ordered and
received except
20 08
ign to
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
/EYNOLOS t REMIT TO: Reynolds Farm Equipment Parts In voice
m P. O. Box 218
1 1 1 Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
^0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
11
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.
120 01679956 317 733 -2001 11JUN08 14:55 01 2786542
QIiANTIT1 0 PfiICES
ORDERED BHIP.P.ED /O ^Y PARTNUMBER, r, DESCRIPTION LIST W.. NET. EXTENSION,
MAKE: JD MODEL: SERNO: HRS:
1 N RE522076 THERMOSTAT V205E 10.55 10.55 10.55
1 N R502814 GASKET V204P 1.61 1.61 1.61
Q
l
3, A
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 12.16
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 f hereby verify that the property described above is used in a
MISC NONTAXABL
non taxable manner as sp cified in the S1 Gross Retail Tax Act. SALES TAX
Signature 4 PLEASE PAY THIS TOTAL 12 16
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment
6 REYNOLDS Parts invoice
T P. O. Box 218
I I Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com .JOHN DEERE
O CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
J
3400 W. 131ST ST. I OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
120 01675383 317 733 -2001 29MAY08 11:38 01 2784783
QUANTITIES PRI ES
E C
BIN
ORDERED, SHIii, E Ie B/O v PARffiNUMBER' DESCRIP.TION.,r,... k a LIST .A, NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
68 N X302 -8 -RL BULK HOSE BENCH .60 .291 19.99
Above part returnable at dlr discre ion
1 N XlJS43 -8 -8 HOSE FITTIN V101H 12.58 8.81F 8.81
Above part returnable at dlr discre ion
1 N X1J943 -8 -8 ELBOW FITTI V101H 20.27 14.19F 14.19
Above part returnable at dlr discre ion
a
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 42.99
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 42 .99
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Farts In voice
EYNOIDS T 990 S. White Ave.
Sheridan, IN 46069
3171758- 4116.8001333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 I
.D 3400 W. 131ST ST. cases CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 0
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
57 01664452 317 733 -2001 3 13:40 03 1886630
QUA 11
F PRICES M
M BIN
ORDERED SHIPPED ,..B /O y "PART?NUMBER �DESCRIP.TION LIST i y.�ux NET EXTENSION -x
MAKE: JD MODEL: SERNO: HRS:
1 N M138286 SLEEVE XY 30.50 30.50 30.50
1 N AH137771 SEAL XY 20.50 20.50 20.50
1 N M138281 PLUG XY 8.99 8.99 8.99
1 N LVU17467 SEAL XY 30.80 30.80 30.80
S
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 90.79
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 90 79
LF -1137C Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$145.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 03 1886630 42- 370.00 $90.79 1 hereby certify that the attached invoice(s), or
2201 01 2784783 42- 370.00 $42.99 bill(s) is (are) true and correct and that the
2201 012786542 1 42- 370.00 $12.16
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, June 19, 2008
i
1
Street amm 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))
04/30/08 031886630 $90.79
05/29/08 012784783 $42.99
06/11 /08 012786542 $12.16
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