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157646 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT i 0 CHECK AMOUNT: $4,040.00 a CARMEL, INDIANA 46032 PO BOX 218 FISHERS IN 46038 CHECK NUMBER: 157646 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2771910 81.03 OTHER EXPENSES 905 4237000 2774014 33.35 REPAIR PARTS 905 4237000 2774016 11.76 REPAIR PARTS 2201 4237000 2774451 35.46 REPAIR PARTS 601 5023990 2774478 16.38 OTHER EXPENSES 601 5023990 2774503 14.64 OTHER EXPENSES 1 2201 4237000 2774795 74.24 REPAIR PARTS 12201 4237000 2774983 44.69 REPAIR PARTS 2201 4237000 2774989 28.46 REPAIR PARTS 905 4463500 3066386 3,699.99 GROUNDS MAINT EQUIPME Reynolds Farm Equipment Complete Goods Invoice P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 JO HN DEERE INVOICE DATE INVOICE NUMBER S PAGE CUSTOMER NUMBER PHONE NUMBER 11 7 1107 RCHASE ORDER N0. P.O. DATE DELIVERY DATE 16JAN08 3066386 1 102 1 300004 317 846 -7431 20NOV07 04DEC07 SOLD TO: SHIP TO: CITY OF CARMEL BROOKSHIRE CITY OF CARMEL BROOKSHIRE *MAIL INV -BOB HIGGINS 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46032 MAKE MODEL`, PRODUCT ID.`NUMBER STOCK NO: ti I RI QUi4NTITY�..• UNITgPRICE EXTENDED PRICE DESCRIPTION M; PACE 6696899 ?3.435661 773435661 1 18" SOD CUTTER 5.5HP NEW 00 3,699.99 p TRADE -IN INFORMATION Total Selling Price 3 699 9 9 Sales Tax 00 QUANTITY MAKE', MODELr PRODUCTgID N BER AMOUNT 00 H r, Less Discount Total Cash Price 3, 699 99 Advance Deposit 0 0 Cash Received 0 0 Total Cash Received 0 0 Net Trade -In Allowance 0 0 Total Cash Trade -In 00 Accounts Receivable 3, 699 99 Sub Total Note, JD R, Other 0 0 Less Payoff(s) Other Charges 0 0 Net Trade -in Allowance Balance Due 3, 699 99 LF- 1153 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment P. O. Box 218 Parts Invoice EYNOLOS �y V I 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 1 12120 BROOKSHIRE PKWY 13 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. 177 01647017 317 846 -7431 26FEB08 12:22 01 2774016 QUANTITIES .:PRICES IN w B OR DERED SHIPPED B /O� PART-NUMBER` °DESCRIPTION t e LIST r,,,NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N 4203 708 -0800 SPRING V3J 4.76 4.76 4.76 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 gifi items!I �v 9, DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 4. 76 A FINANCE CHARGE with a periodic rate of 1 Y2 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 NO- 11 76 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice ON EYNOLN$ P. O. Box 21$ V Fishers, IN 46038 317/849 -0810 800/382 -9038 wvvw.reynoldsfarmequipmeni.com JOHN DEERE SO CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY CASH CHG. OTHEN P CARMEL IN 46032 US T ACCT. NO T O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01647017 317 846.7431 26FEB08 12:22 01 2774016 QUANTITIES PR ICES BIN ORDERED- SHIPPED B /O•' PARS.NUNIBER, DESCRIPTION. LIST NET EXTENSION s MAKE: JD MODEL: SERNO: HRS: 1 N 4203. 708 -0800 SPRING V3J 4.76 4.76 4.76 1 N SHIPPING HANDLING 7.00 7.00 7.00 Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John Deere gif items!I j V L i t DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 4. 76 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. MISC NONTAXABLE 7.00 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. SALES TAX Signature PLEASE PAY THIS TOTAL 10. 11 76 LF -1137C Ver. 924534 CUSTOMER COPY Customer Purchase Order for John.Deer.e Prad 5 11107. U. m JOHN DEERE CUSTOMER First Signe (First,'Middle Initial, Last) DATE OF ORD R COMPANY UNIT .DEALER ORDER NO. DEALER ACCOUNT NO. �ISir o It L, L 1/ �c.7 (SECOND LINE OF OWNER NAME) CASH 'LEASE 'TIME SOC. SEC. o IRS NO. o EIN N0. PURCHASER SALES TAX EXEMPT NO: SALE SALE 'TREETOR.RR SELLER'S NAME AND ADDRESS TOWN STA E ZIP CODE REYNOLDS FARM EQUIPMENT ❑ANDERSON ❑FISHERS oSHERIDAN ❑MUNCIE COUNTY PURCHASER ACCT. PHONE NUMBER REYNOLDS TURF EQUIPMENT FISHERS CUSTOMER'S NAME Signer CUSTOMER IS:, CRP ADD CUSTOMER:NAME TO MAIL LIST STREET OR RR Business o Accepted CP (Check only one box) AG TOWN STATE ZIP CODE Individual Rejected Part-Time 1 Residential Commercial Farmer off ❑C ❑A I(We), the undersigned, hereby order from you the Product described below, to be delivered•as shown below. This order is subject to your ability to obtain such Product from the manufacturer and you shall be under no liability if delivery of the Product is delayed or prevented due to labor -disturbances, transportation difficulties, or for any reason beyond your control. The price shown below is subject to your receipt of the Product prior to any change in price by the manufacturer. It is.also'subject to any new or increased taxes imposed upon the sale of the Product after the date of this order. N o E u PART DELIVERED OTY. W M A E BASE PRODU (Give Model, Size Description) (Hours of Use) PRODUCT IDENTIFICATION NO. CASH PRICE o C DE (Or Total Lease Payments) r r 1 IIWe) offer to sell, transfer, and convey the following iteri at or prior.to the Aime of delivery of the above Product,: as' a trade -in" to be applied against the-cash price. Such item(s) shall be free and clear of all security agreements; liens and encumbrances at4he time of transfer to you. The g following is a description and the price to be allowed for each item. 1. TOTAL CASH PRICE f QTY: DESCRIPTION OF TRADE -1N PRODUCT IDENTIFICATION NO. AMOUNT PURCHASE TYPE Check MARKET USE Check One Utility Companies 93 'Nursery/ 2. TOTAL TRADE -IN ALLOWANCE Private One) Agriculture 82 Gas /Water. /Electric Landscape 1 Commercial 81 Telephone 87 Parks 3: BALANCE G G, 9 I/ 17 General Utility 8 Residential 13 Livestock /Feedlot /Dairy Cemeteries ED Farm Other 89 Residential 4. SALES TAX 15 Row Crop /Small Grain Other 16 Specialty Crop 41 Construc &o ousing sa Landfills 5. SUB TOTAL 2. Federal Govt.. Rental Lease Companies 71 Airports Refuse 3 State Province 94 Golf Courses 74 Railroads 6.. CASH WITH ORDER. El 4 County [1 97 Deere Dealer 92 Highway Mowing 49 Highways 5 City /Town /Village 96 Independent 95 Institutions &Streets �r o 6 Armed Forces 98 Undefined Govt. Use (schools churches hosp.) '43' Sewer Water 7. BALANCE DUE 3•� :,7 7 National Account IMPORTANT WARRANTY NOTICE: The John Deere warranty. applicable to new •John. Deere product(s) is printed on the back side of this document.. There is no warranty on used products. The new product warranty is part of this contract. Please read it carefully. YOUR- RIGHTS AND REMEDIES PERTAINING TO -THIS PURCHASE ARE LIMITED AS SET FORTH IN 'THE WARRANTY' AND :THIS CONTRACT.- IMPLIED WARRANTIES OF MERCHANTABILITYR AND FITNESS NOT MADE Al ARE EXCLUDED UNLESS SPECIFICALLY PROVIDED IN THE JOHN DEERE WARRANTY'. 'ACKNOWLEDGMENTS -I(We) promise to pay the, balance due (line 7) shown above in cash: or to execute a Time Sale Agreement (Retail Installment Contract), or a Loan ?gte nt, fort the purchase price of. the Product, plus additional charges -shown thereon or execute a Lease Agreement, on. or before,delivery of the Product ordered herein. Despite physical delivery of the Product,.title shall remamn in the seller until one of e foregoing accernplishedr f Customer's Signature Accepted By Customer's (Authorized Signatur /$eMerj Ul JA Signature a Date Accepted Salesman w— DELIVERY DELIVERED ON: WARRANTY BEGINS SIGNATURE: (DEALER) ACKNOWLEDGMENT CUSTOMER COPY v WARRANTY FOR NEW JOHN'DEERE AGRICULTURAL PRODUCTS AND LIMITED WARRANTY FOR NEW- JOH.N, DEERE LAWN GROUNDS CARE PRODUCTS',_ A. GENERAL PROVISIONS The warranties described below are provided by Deere Company ("John Deere to the original purchasersaof new Agricultural Lawn Grounds Care products from John Deere or authorized John Deere dealers. Under these warranties, John Deere will repair or replace, at its option, any covered part which is. found to be defective in materiaf or workmanship during the applicable warranty term. Warranty service must be performed by a dealer or "service center authorized by John Deere to sell and /or service the type of prodi0ct involved, which :will use only new or remanufactured parts or components furnished by John Deere. Warranty service will be performed without charge to the purchaser for parts or labor. The purchaser will be. responsible, however, for .any service call. and /or transportation of product to and from the dealer's or service center's place of business, for any prernjum charged_ for overtime labor requested by the purchaser, and for any service and /or maintenance not directly related 10 any defect covered under the warranties below. Non -John Deere engines in Articulated -Four Wheel Drive tractors and self propelled Forage Harvesters are warranted separately by their respective manufacturer and are not warranted by John Deere. B. WHAT IS WARRANTED All parts of any new John Deere product, except non -John Deere engines in Articulated -Four Wheel Drive tractors__ and self propelled Forage Harvesters, tires, radios, and batteries,. are warranted for the number of months or operating hours specified below. AGRICULTURAL P RODUCTS WARRANTY TERM LAWN GROUNDS CARE PRODUCTS WARRANTY,TERM 24 Months Or IN RESIDENTIAL' (Private Homeowner)"APPLICATION 24 Months TRACTORS 2,000 Hours Whichever IN MANY OTHER APPLICATION 12 Months Comes First Regardless of Application: 24- Months COMPACT UTILITY TRACTORS OTHER PRODUCTS 12 Months FRONT MOWER TRACTION UNITS (With diesel or 21 HP and above engines,_ Mower decks and attachments, warranted separately, see above.) ENGINES IN Regardless of Application: 12 Months Or 24 Months Or SKID STEER LOADERS, COMPACT EXCAVATORS, UTILITY VEHICLES, 1,000 -Hours SELF PROPELLED 2,000 Hours FLAIL SICKLE MOWERS, ROTARY CUTTERS, POST HOLD DIGGERS, Whichever PRODUCTS OTHER Whichever REAR BLADES, ROTARY DISK MOWERS, LOADERS AND BACKHOES. Comes First THAN TRACTORS Comes First Engine Items Covered Engine block, cylinder head, rocker arm cover, timing gear cover, crankcase pan and all parts enclosed within these units. Also included are the fuel injection pump, turbocharger, water pump, torsional damper, manifolds, intercoolef,_and engine oil cooler. Engine Items Not Covered Oil filler tube, engine filters and filter. gaskets, air cleaners and associated parts, engine mounts and supports, all pulleys and belts, starter, alternator, linkage and cables, radiator, and hoses, engine oil limes, wati4 `piping, muffler and associated parts, fuel tank and associated parts, cold weather starting aids, fan and fan drives. n` Each warranty term begins on the date of product delivery to the purchaser (except for certain agricultural tillage, planting, cultivating, and harvesting products which may have a delayed warranty start date, but only if established by John Deere and noted by the dealer, on the purchase order). Sweeps, Shovels, Plow Shares and Disk Blades A replacement part will be furnished without charge if the following John Deere items break during -the .applicable warranty term, subject to these conditions: SWEEPS SHOVELS When breakage occurs on items which _do not show appreciable wear. PLOW SHARES When breakage occurs before the plow share reaches the following wear limits (labor not included wear to be measured perpendicularly across the middle- of the front bolt hole): INCH DIMENSION SHARES: 1/2 inch of wear (3 1 /2 inches remaining); METRIC DIMENSION SHARES: 15mm of wear (100mm remaining). DISK BLADES When warrantable breaks as shown in the operator's manual on blades that have worn less than 10 percent of the original diameter .(center breakage .excluded). WHEN APPLICABLE, A SEPARATE EMISSIONS WARRANTY STATEMENT WILL BE PROVIDED BY YOUR JOHN DEERE DEALER'. C. WHAT IS NOT WARRANTED JOHN DEERE IS NOT RESPONSIBLE FOR THE FOLLOWING: (1) Used Products: (2) Any product that has been altered or modified in ways not approved by John Deere: including, but not limited to, setting injection pump fuel delivery above John Deere specifications; (3) Depreciation or damage caused by normal wear, lack of reasonable and proper maintenance, failure to follow the service including, but not limited to, oil filters, coolants, and conditioners, cutting -parts, belts, brake and clutch linings. (5) Use of tractor in certain industrial -type applications such as, but not limited to, land 'planing or,scraping, ,whether commercial. or .private, may affect warranty coverage. D. SECURING WARRANTY" SERVICE To secure warranty service, purchaser must (1) report the product defect to an authorized dealer and request repair within the applicable warranty term, (2). present evidence of the warranty start date, and (3) make the product available to the dealer or service center within a reasonable period of time. E. NO IMPLIED WARRANTY OR OTHER REMEDY AGRICULTURAL PRODUCTS- Where permitted by law, neither John Deere or any company affiliated with it makes any warranties; representations, or promises, express or implied as to the quality or performance, or freedom from defect of its agricultural products -other than those set forth above, and NO IMPLIED WARRANTY OF MERCHANTABILITY OR IS MADE. IN NO EVENT WILL THE DEALER, JOHN DEERE OR .ANY .COMPANY AFFILIATED WITH. JOHN-DEERE -BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. The only remedies the purchaser has in connection with the breach of performance of any warranty on John Deere agricultural products are those set forth above. F. LIMITATION OF IMPLIED WARRANTIES OR OTHER REMEDIES LAWN GROUNDS CARE PRODUCTS To the extent permitted by Jaw, neither John Deere nor any company affiliated with it makes any warranties, representations, or promises express or implied as to the _quality, performance or freedom from defect of the Lawn Grounds Care products. covered by this warranty. IMPLIED. WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, TO THE EXTENT APPLICABLE, SHALL BE LIMITED IN DURATION TO THE APPLICABLE PERIOD OF WARRANTY FORTH ON THIS PAGE. THE PURCHASER'S QNLY IN CONNECTION WITH THE BREACH OR PERFORMANCE OF 'ANY WARRANTY ON JOHN DEERE LAWN GROUNDS CARE PRODUCTS ARE THOSE SET FORTH ON THIS PAGE. IN NO EVENT WILL. THE DEALER, JOHN DEERE OR ANY COMPANY AFFILIATED WITH JOHN DEERE BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. (Note: Some states do not allow limitations on how long an implied warranty lasts or the exclusion or limitation of incidental or consequential damages the 'above limitations and exclusions may not apply to you.) In the event the above warranty fails -to correct purchaser's performance problems caused by defects in workmanship and /or materials, purchaser's exclusive remedy shall be limited to payment by John Deere of actual damages in,an.amount not to exceed the amount paid for the product. This warranty gives you specific legal rights, and you may also have other rights which vary from state to state. G. NO DEALER WARRANTY THE SELLING DEALER MAKES NO WARRANTY OF ITS OWN AND THE DEALER HAS NO AUTHORITY TO MAKE REPRESENTATION PROMISE ON BEHALF OF JOHN DEERE; TO MODIFY THE TERMS'OR LIMITATIONS OF THIS WARRANTY IN. ANY WAY. H. If further information is desired, contact your selling dealer or the nearest branch office of DEERE COMPANY: 2001 Deere Drive Conyers, GA 30208 3210 East 85th Street, S.E. Station Kansas City, MO 64132 -2586 701 Georgesville Road Columbus, OH 43228 2001 West 94th Street Bloomington, MN 55431 -2311 4040 McEwen Dallas, TX 75244 Suite 200, 4401 Bland Road, Raleigh, NC 27609 -6285 REMIT TO: Reynolds Farm Equipment P. 0. Box 21$ parts Invoice EYNOLO$ T 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 `t *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 O 300004 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 1 01643380 317 846 -7431 26FEB08 12:14 01 2774014 OUANT {TIES f?RICtt BIN ORDERED' SHIPPED, BIO "4 P. ART` NUMBERS .DESCRIP_TION. NET �z "EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TY25877 DRY CHARGED BATRAC 79.89 79.89 79.89 Above part returnable at dlr discre ion 1- N TY25877 DRY CHARGED BATRAC 79.89 46.54 46.54 PRO -RATE ON WARRANTY BATTERY Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I t_ 1 s� DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE. 33.35 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 TOT 33 35 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)) �L-d8 3 06434 a �6 -03 a 7,?y2)// 3 S ,9 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. WAPRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR gos �G� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 oG 6 3 6-3 3 6 bill(s) is (are) true and correct and that the D -;27 7yo/ 37d 33 35 materials or services itemized thereon for Q,5 c27 V016 3 7o 76 which charge is made were ordered and received except 20 03 A Sid to ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment parts Invoice EYNOLDS P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE D CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT 3450 W 131ST ST 1 D CASH CHG. OTHER p WESTFIELD IN 46074 US T ACCT. NO T O 117880 SALESMAN SMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 122 01648262 317 733 -2855 05MA 14:2 01 2 774503 QUANTITIES PR ICES ORDERED SHIPPED BIO PART NUMBER ..DESCRIPTION -,LIST NET EXTENSION MAKE. JD MODEL: SERNO: HRS: 8 N PB750225 BOLT WHIH2 1.83 1'.83 14.64 I i I I j X t I i DESCRIPTION ACCOUNT' AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on o Before 10th of Month Following Purchase. PARTS NONTAXBL 14.64 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 MISC NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX S;gnatwe S� PLEASE PAY THIS TOTAL 0110- 14.6 4 LF -1137C Ver. 924534 CUSTOMER COPY /EYNOLDS REMIT TO: Reynolds Farm Equipment parts Invoice P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT 0 3450 W 131ST ST 1 D CASH CHr p WESTFIELD IN 46074 US f T ACCT. NO T O 117880 SALESMAN CRDER NO. RO..JO. PHONE INVOICE DATE TIME IN /OICE N0, 56 01642085 317 733 -2855 17JAN08 10:55 01 2771910 QUANTITIES` BIN a �EXT,ENSION .�,i° ORDERED SHIPPED MAKE: JD MODEL: SERNO: HRS: 1 N RE66153 FUEL PUMP V205B 81.03 81.03 81.03 I i DESCRIPTIO ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 81.03 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 81 .03 LF -1137C Ver. 924534 CUSTOMER COPY VOUCHER 081168 WARRANT ALLOWED 350251 IN SUM OF REYNOLDS FARM EQUIPMEN rs PO BOX 218 V tp FISHERS, IN 46038 )h 7 L Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board .members PO INV ACCT AMOUNT Audit Trail Code 2774503 01- 6200 -06 $14.64 �"i'"11`�i C�1•l�bC�SbS c`��'0 0'v Voucher Total `91.4 -64 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, �3 price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 3/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2008 2774503 $14.64 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer REMIT TO: Reynolds Farm Equipment P. o. Box218 Parts Invoice 6Z Fishers, IN 46038 317/849-0810 8001382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT L 3450 W 131ST ST 1 1 D CASH CH G. OTHER P WESTFIELD IN 46074 US T ACCT. NO T O 117880 O SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 122 01648204 317 733 -2855 05MAR08 10:57 01 2774478 QUANTITIES PRICES, BIN Q ORDERED .SHIPPED BIO �PARTINUMBER: DESCRIPTION. -LIST NET EXTENSION, MAKE: JD MODEL: SERNO: HRS: 3 N AT130104 BULB 8.19 8.19 24.57 I I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 24.57 A FINANCE CHARGE with a periodic rate of 1 Y% per month, which is an ANNUAL RATE OF M I S C TAXABLE 18 may be applied to the previous balance after it becomes more than 30 days past due. MISC NONTAXABL AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX 24 57 Signature PLEASE PAY THIS TOTAL NO- LF-1 Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice R EYNOLD$ V r)mn6 P. O. Box 218 Fishers, IN 46038 S&I 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CARMEL WASTE WATER TREA PAGE H CARMEL WASTE WATER TREA L 760 THIRD AVE SW 1 1 D CASH CHG. OTHER n CARMEL IN 46032 US T ACCT. NO T O 119245 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 122 310SE 01648202 317 -571 -2634 05MAR08 10:56 01 2774477 QUANTITIES "PRICES OFFICE BIN ORDERED SHIPPED BIO PART NUMBER DESCRIPTION LIST' NET EXTENSION USE MAKE: JD MODEL: SERNO: HRS: 1 N AT130104 BULB 8.19 8.19 8.19- PC C R E D I T M E M O D O N 0 T P A Y I I I I i i DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 8.19 A FINANCE CHARGE with a periodic rate of 1' /I% 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 MISC NONTAXABLE non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 8 19 61 1 LF -1137C Ver. 924534 ORIGINAL COPY VOUCHER 081020 WARRANT ALLOWED '350251 IN SUM OF REYNOLDS FARM EQUIPMENT OR- PO BOX 218 FISHERS, IN 46038 �EFtp C° Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code C- aq -5-7) 2774478 01- 6200 -06 $16.38 C,�2-.c�- ���1 -y=7? c�•i�acoc� „toy Voucher Total $16.38 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, r- price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 2774478 $16.38 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 Date Officer REMIT TO: Reynolds Farm Equipment Parts Invoice V Rnlotos j P. o. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 vwwd.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D -L *MAIL ORIGINAL INVOICE 1 D 3400 W. 131ST ST. cnsH CHG. OTHER P WESTFIELD IN 46072 US T ACCT. NO T O 11340 SALESMAN ORDER NO. R0. N0. PHONE INVOICE DATE TIME INVOICE NO. 74 0 48131 317 733 -2001 04MAR08 15:44 01 2774451 QUANTITIES? PRICES, ,BIN, ORDERED SHIPPED B AR 0. .'I PT NUMBER': DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 4 N X2507 -6 -4 ELBOW F V103D 6.71 4.701 18.79 Above part returnable at dlr discre ion 6 N X0507 -6 -6 ADAPTOR V103B 3.97 2.78F 16.67 Above part returnable at dlr discre ion I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 35.46 A FINANCE CHARGE with a periodic rate of 1 1 /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 Oil- 3 5 46 4 LF -1137C Ver. CUSTOMER COPY REMIT TO: Reynolds Farm Equipment parts Invoice 6R E ru alos �--r� P. O. Box 218 Ct Fishers, IN 46038 317/849 -0810 800/382 -9038 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 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 122 01648664 317 733 -2001 10MAR08 10:2 01 2774795 QUANTITIES PRICES 1. D k,. BINS,. ORDERED SHIPPE Bl0 PARTaNUMBER DESCRIPTION LIST" N ET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N AT159295 OIL LINE V204M 33.62 33.62 33.62 1 N AT159295 OIL LINE CY V204M 33.62 33.62 33.62 1 N SHIPPING HANDLING 7.00 7.00 7.00 i I y i i DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 67.24 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 bal ce after it becomes more than 30 days past due. AGRICULTURE SALES EX TIO I ereb that the property described above is used i n a M I S C N O N T A X A B L 7 00 non taxable manner a cif a ss Retail Tax Act. SALES TAX Sig tur PLEASE PAY THIS TOTAL 74.24 LF -1 C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice EYNOIDS T P. O. Box 218 R. I I Fishers, IN 46038 317/849 -0810 800/382 -9038 vwwa.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D ,L *MAIL ORIGINAL INVOICE 1 D 3400 W. 131ST ST. cnsH CHG. OTHER P WESTFIELD IN 46072 US T ACCT. NO T O 11340 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 122 101649443 317 733 -2001 12MAR08 14:00 01 2774983 QUANTITIES PRICES OR BIN-= ORDERED $HIPPED F B /O' PART NUMBER. ,DESCRIPTION .:LIST, NET EXTENSION MAKE: JD MODEL: SERVO: HRS: 6 N X10143 -6 -4 HOSE FITTIN V101A 5.83 4.081 24.49 Above part returnable at dlr discre ion 6 N X10143 -4 -4 HOSE FITTIN V101A 4.81 3.37F 20.20 Above part returnable at dlr discre ion DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 44.69 A FINANCE CHARGE with a periodic rate of 1 %x 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 EXEMPT I reby v rif 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 spe d in Stat s Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 00. 44 69 LF -1137 V .924534 CUSTOMER COPY EYNOEDS REMIT.TO: Reynolds Farm Equipment parts Invoice ,m P. O. Box 218 Fishers, IN 46038 91 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D L *MAIL ORIGINAL INVOICE 1 D 3400 W. 131ST ST. cases CHG. OTHER WESTFIELD IN 46072 US r T ACCT. NO T O O 11340 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 9 01649448 317 733 -2001 12MAR08 14:12 01 2774989 QUANTITIES -PRICES° OR BIN. DERED SHIPPED 'PART NUMBER' DESCRIPTION t LIST NET EXTENSION MAKE: MODEL: SERNO: HRS: 1 N TY25798 LUBRICANT DISP 14.37 14.37 14.37 Above part returnable at dlr discretion 1 N TY24810 ANTI -SEIZE DISP 14.09 14.09 14.09 Above part returnable at dlr discretion Shop www.reynoldsfarmequipment.com Tor the argest selection and best prices on John Deere gif items!I pf y br I 6 fi t 1 0, W 1 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 28.46 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL Oil- 28 46 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 w ctdq Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 t Q "I l 1A 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. �j ALLOWED 20 IN SUM OF$ �r V o✓ lX 1 V ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a ll :d 3' D bill(s) is (are) true and correct and that the o2 I L "1 31 U 7T materials or services itemized thereon for 3� G which charge is made were ordered and 31 received except MAR 1 2Q 20 I natur Title Cost distribution ledger classification if claim paid motor vehicle highway fund