160044 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 2
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO Box 218 CHECK AMOUNT: $597.90
FISHERS IN 46036
CHECK NUMBER: 160044
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 -8.52 2768384
905 4237000 48.39 2772176
905 4237000 37.93 2772445
905 4237000 5.16 2774957
,9,05 4237000 5.79 2774960
905 4237000 83.37 2775887
�r705 4237000 23.08 2776085
1 605 4237000 145.63 2776962
905 4237000 54.00 2778201
905 4237000 60.00 2779496
905 4237000 24.50 2780465
905 4237000 71.14 2781713
905 4237000 4.43 2781714
CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 2 of 2
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 Po sox 218 CHECK AMOUNT: $597.90
ran FISHERS IN 46038 CHECK NUMBER: 160044
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4237000 43.00 2782966
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REMIT TO: Reynolds Farm Equipment c I nvoi ce
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up
,EYNOLOS P. O. Box 218
Fishers, IN 46038
O 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
C 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.
32 01634657 3 17.84 6 -74 03DEC0 14:45 01 2768384
QUANTITIES rr PRICES
A BINS
OFI CREDO SH{PP.ED �s BIO .�e.xr_ PART= NUMB DESCRIPTIO ,LIST NETss mEXTENSION-
MAKE: JD MODEL: SERNO: HRS:
2 N 33RSC66 CHAIN 1 V5G 20.86 20.86 41.72
2- N 33RSC84 CHAIN 2 V5L 25.12 25.12 50.24
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Fo:fovving Purchase. PARTS NONTAXBL 8.52
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF IM I S C TAXABLE
18 may be applied to the previous balance after it becomes more than 30 days past due.
MISC NONTAXABL 1 2
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used n a
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature yH PLEASE PAY THIS TOTAL 8 52 r
LF -1137C Ver. 924534 CUSTOMER COPY
I
sx REMIT TO: Reynolds Farm Equipment Parts in voice
T P. O. Box 218
OR 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 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. INO. PHONE INVOICE DATE TIME INVOICE NO.
177 01642704 317 846 -7431 23JAN08 10:36 01 2772176
QUANTITIES PRICES
I x
ORDERED.SHIPPE U
D BiO.. -y PART *NMBER DESCRIPTION.. LISTNET EXTENSION,
MAKE: JD MODEL: SERNO: HRS:
1 N SW69200JD HAMMER V66C 25.25 25.25 25.25
Above part returnable at dlr discretion
1 N KTI -78140 14" CAB DISP 10.15 10.15 10.15
1 N TY16353 TOWEL RACK 12.99 12.99 12.99
Above part returnable at dlr discretion
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gifl items!I
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 48.39
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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 48.39
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts Invoice
EYNOLOS �'�y
I I I 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 cnsH CHG. OTHER P
CARMEL IN 46032 US
T' ACCT. NO T
O O
300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
48 01643271 317- 846 -7431 28JAN08 11:03 01 2772445
BIN Q ,r
ORDERED SNIPPED B10. PART MBERa DESCRIPTION LISTu,. NET z EXTENSION
MAKE: JD MODEL: SERNO: HRS:
2 N 0781 516 -5002 1 GALLO DISP 8.99 8.99 17.98
1 N TY25776 RULER V66C 19.95 19.95 19.95
Above part returnable at dlr discretion
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
p
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 37.93
A FINANCE CHARGE with a periodic rate of 1 Yx 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 )0- 3 7 93
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
EYN ^tOS T P. O. BOX 218
V I I 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
*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
T ACCT. NO T
O O
300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
48 01649379 317 846 -7431 12MAR08 11:32 01 2774957
QUANTITIES PRICES
BIN
ORDERED'SHIPPED BIO PARTNUNIBER z DESCRIPTION_ LIST_ NET, EXTENSION;'
MAKE: JD MODEL: SERNO: HRS:
4 N AWJ- 0017 -0052 PLUG V102G 1.29 1.29 5.16
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selection and best prices on John D ere gifl items!I
P n k-
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 5.16
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 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 5 16
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
OR�ls �}�y P, O. Box 218
I I I Fishers, IN 46038 el
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
O CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
C *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.
177 01649389 317 846 -7431 12MAR08 11:54 01 2774960
QUANTITIES `PRICES
BIN
ORDERED SHIPPED NUMBER 8 DESCRIPTION .LIST. NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N TY25515 ALKALINE BA V66A 5.79 5.79 5.79
Above part returnable at dlr discre
Shop www.reynoldsfarmequipment.com for the argest
selection and best prices on John D gift items!I
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 5.79
FINANCE CHARGE with a periodic rate of 1 Y: per month, which is an ANNUAL RATE OF M I S C TAXABL
8 may be applied to the previous balance after it becomes more than 30 days past due.
GRICULTURE 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 I
n- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
nature PLEASE PAY THIS TOTAL 5 79
3
7C Ver. 924534 CUSTOMER COPY
f
REMIT TO: Reynolds Farm Equipment Parts In voice
6 EYNOlO$ 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 cASH CHG. OTHER F
CARMEL IN 46032 US
T ACCT. NO T
0 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
9 01651499 317 84 -743 2 09:15 01 2775887
QUANTITIES H Y PRICES
ORDERED' SHIPPFn B!O' `.r= PART NUMBER :DESCRIPTION LIST NET ,EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N ET14566 SEAL V39F 9.75 9.75 9.75
51N ET14566 SEAL OY V39F 9.75 9.75 48.75
6 N AR62149 QUICK LOCK V66B 2.44 2.44 14.64
3 N PM01601 PIN V66G 3.41 3.41 10.23
Shop www.reynoldsfarmequipment.com or the argest
selection and {best prices on John D ere gifl items!I
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 83.37
A FINANCE CHARGE with a periodic rate of 1 Yz 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 MISC NONTAXABL
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 83 37
LF -1137C Ver. 924534 CUSTOMER COPY
4 REMIT TO: Reynolds Farm Equipment parts Invoice el
E 'halos
e m P. h Box 218
1 1 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 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 ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
48 1 01651995 31 8 4 6 7431 26MAR08 10:32 01 2776085
QUANTITIES "PRICES
T BIN
ORDERED SHIPPED c.�B /O r,PARTxNUMBE DESCRIPTION LIST. NET. EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N AMT585 PUSH PULL C V3I 19.50 19.50 19.50
2 N HARDWARE SALES 1.79 1.79 3.58
Shop www.reynoldsfarmequipment.com for the argest
selection and best prices on John D ere gif items!I
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 19.50
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 M I S C N O N T A X A B L 3 58
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 00. 23 08
LF -1137C Ver. 924534 CUSTOMER COPY
iDS REMIT TO: Reynolds Farm Equipment parts Invo
P. O. Box 218
Fishers, IN 46038
r °r'
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
E *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
O O
300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
9 1 01654296 317 846 -7431 04APR08 10:34 01 2776962
ORDERED SH IPPED B10 V PART NUM6ER` DESCRIPTION L
BIN
IST 'NET. EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N TCA15628 SEAL KIT V34F 138.75 138.75 138.75
2 N TCU14608 TORSION SPR V10E 3.44 3.44 6.88
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selection and best prices on John D ere gifi items!I
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 145.63
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 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 1110- 145 63
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
EYNOLDS
V J P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
vww.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
T ACCT. NO T
0 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
43 01657880 317 846 -7431 15APR08 13:29 01 2778201
00ANTITIES f PRICES
ORDERED SHIPPED BIO' ..P,ART "NUMBER= rr `V DESCRIPTION LIST, NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
4 N JD8188 BEARING CON V2I 3.75 3.75 15.00
4 N ET14566 SEAL CY V39F 9.75 9.75 39.00
Shop www.reynoldsfarmequipment.com 7 or the argest
selection and best prices on John D ere gif items!I
A"
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS 54. 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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
PLEASE PAY THIS TOTAL 54 00
Signgture:
'^ti
LF -1137C Ver. 924534 CUSTOMER COPY
R T REMIT TO: Reynolds Farm Equipment parts Invoice
V YN0111S' 1 1 P. 0. BOX 218
Fishers, IN 46038
317/849 -0810 800/382 -9038 el
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. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O
300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
43 01661492 317 846 -7431 23APRO8 12:31 01 2779496
':QUANTITIES B
rRit ES OFFICE
IN USE
ORDERED SHIPPED ,�.'r;6 /0 ^PART NUMBER DESCRIPTION LIST.y NE,T EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N BlTI58 TIRE TR03 60.00 60.00 60.00 PC
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!
4
d l
5 C
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 60.00
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 i s 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 60 00
LF -1137C Ver. 924534 ORIGINAL COPY
t
REMIT TO: Reynolds Farm Equipment Parts Invoice
c R c D
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 1 12120 BROOKSHIRE PKWY
p 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P
CARMEL IN 46032 us
T ACCT. NO T
0 0
300004
SALESMAN ORDER NO. RO. N0. PHONE INVOICE DATE TIME INVOICE NO.
177 1 01664118 317 84 6.7431 29APR08 10:31 01 2780465
QUANTITIES PRICES OFFICE
BIN
ORDERED ISHIPPED B/0 4 PART NUMBER DESCRIPTION LIST NET EXTENSION USE
MAKE: JD MODEL: SERNO: HRS:
1 N M84180 RING V26L 4.86 4.86 4.86 PC
1 N M136096 PIN FASTENE V12F 6.65 6.65 6.65 PC
1 N TY16353 TOWEL RACK 12.99 12.99 12.99 PC
Above part returnable at dlr discretion
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
t
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 24.50
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 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 24 50
LF -1137C Ve�924534 ORIGINAL COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
6R P. O. Box 218
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
1 *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
O 300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
42 01667599 317 846 -7431 07MAY08 11:33 01 2781713
QUANTITIES "�3 PRICES OFFICE
BIN
�,a; P`s USE
ORDERED SHIPPED- «.B /0 PART NUMB 3 ��DESCRIPTION s I.. a:LISTr NET EXTENSION._
MAKE: JD MODEL: SERNO: HRS:
6 N MFX- MF -300L GLOVES 10.69 10.69 64.14 PC
1 N SHIPPING HANDLING 7.00 7.00 7.00 CL
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!
A
`0
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 64.14
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 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 71 14
LF -1137C Ve 924534 ORIGINAL COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
T P. 0, BOX 218
6 R�a I I 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
p
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.
9 01667639 317 8 -7431 07MAY08 11:34 01 2781714
;=QUANTITIES O
PRICES FFIC
USE
BIN
ORDERED�� SHIPPED
,BIO rr O aBART,`:NUMBER'
DESCRIPTION �LISTG s NET r EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N TY26355 CLEANING SO DISP 4.43 4.43 4.43 PC
Above part returnable at dlr discre ion
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selection and best prices on John D ere gif items!
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 4.43
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
i
J
Signature PLEASE PAY THIS TOTAL 4.43
LF -1137C Ver. 9 4534 .ORIGINAL COPY
REMIT TO: Reynolds Farm Equipment Parts In voice 6R P. O. BOX 218
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
1) 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
I T ACCT. NO T
0 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
42 01669647 317 846.7431 15MAY08 12:11 01 2782966
QUANTITIES PRICES
s BIN n
ORDERED'`' SHIPPED, B10 „APART NUIVI 'n �•DESCRIPTION -'LIST,.. EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N TCA18245 SEAL KIT CY
100 N 21M7194 SCREW V46J .36 .36 36.00
Above part returnable at dlr discretion
1 N SHIPPING HANDLING 7.00 7.00 7.00
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selection and best prices on John Deere gifi items!
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 36.00
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 7. 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL Ill. 43 00
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, whore 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))
/2 4-0 7 276 9 g, 52-
1-d 3-v 8 a tea, 7�- 3
d3 -08 9 72d VV5 9W2
3 -la-vB aWY1,97 s- i(1
3 z•o� ;L 5 29
3 -o8 a'72s88 8.x.37
3d6-08 a79(oo$S o23.0,�
-4 q -Y-o8 a �7�
yj S d 2? 82o 1
9-v8 2y sa
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi,C;U 0C C1LLU1
with IC 5- 11- 10 -1.6.
S 7-00 a 7 8/ 7 Y 20 Z/ V 3
'7 3;L'9 4 11,3 Clerk- Treasurer
'VOUCHER NO. WARRANT NO.
0 3S6 2,6
ALLOWED 20
�m IN SUM OF
03
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or NVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d� 839V 3 =S5 bil l(s) is (are) true and correct and that the
o s
277 17 3 8 39 materials or services itemized thereon for
905 277a 3 37 23 which charge is made were ordered and
7 S7 37 S. /!o received except
qds �7 0 370 57i
vs X275 32 X3.37
05 7776085 370 d,3. o8
05 �l77696 370 /`�S �3
v5 a?,778aoi 37o 5q. co
05 X779 96 370 (o 0,
05 778 oy65 370 52) 5 -dam 20 0 5
27V 713 3'70 M 3
bS 0? 7d /71 37U S atur
S 7�d 3 10 y.?
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund