157229 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $3,126.34
s•r FISHERS IN 46038
CHECK NUMBER: 157229
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 W08039 153502 2,793.84 REPAIR BACKHOE
1205 4350000 153622 332.50 EQUIPMENT REPAIRS M
r'
y
i
/EYNDLDS REMIT T O: Reynolds Farm Equipment ON
P 0. B s IN146038 Service Invoice
317/849 -0810 •800/382 -9038
www. reynoldsfarmeq u i pment.com
JO HN DEERE
INVOICE DATE BRANCH INVOICE NO.
16FEB08 O1 153502
SOLD TO:
CARMEL WATER DEPARTMENT PAGE s
3450 W 131ST ST 1 H
I
SALE TYPE P
WESTFIELD, IN 46074 CHARGE
CUSTOMER NO. T vJ
O
117880
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 733 -2855 153502 01 23JAN08
-MAKE- .nnOnFL— SERIAL-NO. .._Fr1t11P. -NO:— -METER _AI,ITHORIZ.ED.ESY
JD 310SE X 000000 .0 HAWN S.
r Na y
o
AMOUNT
WONT START WITHOUT ETHER, CHECK OUT AND REPAIR
INSPECTED AND FOUND INJECTION PUMP PRESSURE WAS LOW AND
INJECTORS WERE LOW ON PRESSURE AND HAD POOR SPRAY PATTERN.
RMEOVED PUMP, HAD REBUILT, AND REINSTALLED. INSTALLED REM AN
INJECTORS AND BLED SYSTEM. TEST RAN- ALL OK.
*THANK YOU!
4 N R79605 WASHER 2.55 10.20
4 N SE500826 INJECTION NCY 60.00 240.00
10 N R51936 SEALING WAS 1.33 13.30
1 N SDOHCDB4 REBUILT PUMP 1,238.50 1,238.50
4- N CRSE500826 LESS CORE 5.00 20.00
PICKUP AND DELIVERY OF REBUILT PUMP
TOTAL LABOR 856.73
1 SHIPPING HANDLING 6.81 6.81
1 SHIPPING HANDLING 2.50 2.50
1 SHIPPING HANDLING 18.80 18.80
1 TRANSPORTATION CHGS 225.00 225.00
1 OUTSIDE LABOR 42.00 42.00
I SEG# 01 PRT 1,482.00 LAB 856.73 MSC 295.11 T._,TAL 2,633.84
PICK UP
0.
TOTAL LAB4O=R 160.00
SEG# 02 PRT 00 LAB 160.00 MSC 00 TOTAL 160.00
;A
�nu
li
p °DESCRIPTION S "'AMOUNT
Accounts Due on or Before 10th of Month Following Purchase.
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 1 482 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 1 016 73
MISC. CHARGES 295 11
SALES TAX 0 00
Signature
PLEASE PAY
THIS TOTAL 2 793 84
LF -1152C Ver. 924534 CUSTOMER COPY
VOUCHER 074823 WARRANT ALLOWED
350251 IN SUM OF.
kEYNOLDS FARM EQUIP
PO BOX 218
FISHERS, IN 46038 0 t1���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
039 153502 01- 6500 -05 $2,793.84
Voucher Total $2,793.84
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
S4
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,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 153502 $2,793.84
r
.f
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
Date Officer
REMIT TO: Reynolds Farm Equipment
EYNDLDS m
P. O. Box 218 Service In voice
1 1 1 Fishers, IN 46038
i 317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com
JOHN DEERE
INVOICE DATE BRANCH INVOICE NO.
14FEB08 O1 153622
SOLD TO:
CITY OF CARMEL PAGE S
ATTN: J. BARNES 1 H PRELIMINARY
ONE CIVIC SQUARE SALE TYPE P
CARMEL, IN 46032 CASH
T
CUSTOMER NO. O
12353
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317- 00 0 000 1536 01_ 25JAN08
M AKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY I
JD HP4G MOHP4GX052483 1 113 ATOR HPX 38 J
OU
:,DESCRIPTION IVT,y
x:
M
UNIT WILL NOT GO INTO 4 WHEEL DRIVE FONT WHEELS WILL NOT
LOCK IN.
CHECKED OVER UNIT AND FOUND WAS NOT GETTING POWER TO 4WD
CLUTCH. RANN-SOME TEST AND FOUND NEUTRAL SWITCH HAD BEEN
BYPASSED, NOT ALLOWING 4WD TO WORK. REMOVED BYBASS WIRE.
TEST RAN. ALL OK.
*THANK YOU!
1 AT75769 RELAY CY 14.99 14.99
1 AT75769 RELAY 14.99 14.99-
TOTAL LABOR 332.50
SEG# 01 PRT .00 LAB 332.50 MSC .00 TOTAL 332.50
s
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 332 5 0
MISC. CHARGES 0 00
SALES TAX 0 0 0
Signature
PLEASE PAY
THIS TOTAL 332 50
V -1152C 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
Reynolds Farm Equipment Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02114108 153622 Repair On Gatai $332.50
Total
U5 0
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 N003A)W )YARRANT NO.
O S arm Equipment ALLOWED 20
BOX 218 IN SUM OF
Fishers IN 46Q38
$332.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
153622 500 $332.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sagnatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund