158097 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 Po BOX 218 CHECK AMOUNT: $36.13
FISHERS IN 46038
CHECK NUMBER: 158097
b CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350000 153393 36.13 EQUIPMENT REPAIRS M
I
REMIT TO: Reynolds Farm Equipment
6 P. 0. Box 21$ Service Invoice
Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com
JOHN DEERE
r INVOICE DATE BRANCH INVOICE NO.
06FEB08 0 153393
OLD TO:
CITY OF CARMEL BROOKSHIRE PAGE S
*MAIL INV -BOB HIGGINS 1 H 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY SALE TYPE P
CARMEL, IN 46032 CHARGE
T
CUSTOMER NO. O
300004
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. I SEC. DATE OPENED SALES PRN
317-846-7431 153393 01 17JAN08
6tA.KE- MODEL SERI.ALNO. EOUIP. NO.— AUTHORIZED-BY—
JD PRESSWA X 000000 0 JC
DESCRIPTION s� N 'ft,.AMOUIVT,
THE UNIT IS GETTING WATER IN THE OIL
CHECKED OUT AND FOUND THAT PUMP WAS BAD. CHECKED ON WARRNT
AND NOT GOING TO BE COVERED DUE TO COMMERCIAL USE.
REPAIRS WOULD EXCEED THE VALUE OF THE MACHINE.
*THANK YOU!
TOTAL LABOR 35.00
MISC. /ENV CHARGE 1.13 1.13
SEG# 01 PRT .00 LAB 35.00 MSC 1.13 TOTAL 36.13
F u
03— A 1 1: 13 1 N
o
I
Iiv i,t h i
Accounts Due on or Before 10th of Month Following Purchase. DESCRIPTION .AMOUNT.,,
'A FINANCE CHARGE with a periodic rate of 1 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. TOTAL PARTS 0 0 0
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. TOTAL LABOR 35 00
MISC. CHARGES 1 13
SALES TAX 0 00
Signature
PLEASE PAY
THIS TOTAL 36 13
LF -1152C Ver. 924534 CUSTOMER COPY
Prescribed by State Board of A counts 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))
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
%3
ON ACCOUNT OF APPROPRIATION FOR
9oS ��c
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-,30 X6,/3 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
12- S 20 6Y
r'�Signat r y� e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund