156790 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
p ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $251.84
CARMEL, INDIANA 46032 PO BOX tie
FISHERS IN 46038 CHECK NUMBER: 156790
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463500 2772414 239.00 GROUNDS MAINT EQUIPME
2201 4237000 2772861 12.84 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment parts Invoice
R n P. O. Box 218
1^� Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
n CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 I
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 01644183 317 733 -2 001 04FEB08 10:46 01 2772861
bi
BIN
ORDERED', SHIPPED B10,, 1� PART NUMBERS V DESCRIPTION'' �eLIST4 NET EXTENSION
MAKE: MODEL: SERNO: HRS:
2 N 60UA -08XO8 ADAPTOR V103C 6.42 6.42 12.84
I
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 12.84
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. M I S C TAXABL
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
4j] PLEASE PAY THIS TOTAL 12 .84
LF 1137C Ver. 9 4 CUSTOMER COPY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
A
An invoice or bill to 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
a dj� jak6A L����� 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
�•.l.11�l E�,(�.�J �C.� �,LC(� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�o 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
FEP f. 2008 20
c
C Sign t U re
�0 a, fru-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts Invoice
6R,#7j T I P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
C CITY OF CARMEL UTILITIE PAGE H CITY OF CARMEL UTILITIE
L 3450 W. 131 ST. 1 1
D GASH CHG. OTHER n
WESTFIELD TN 46074
T ACCT. NO T
0 106596
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
42 FOUNTAIN 1 01636 034 317 571 -2443 28JAN08 09:54 01 2772414
QUAAr lI I IEa �s z PRICES
Ne
�.,a BIN
ORDER ED SHI
P, D .BlO,.. -v PARTaNUMBEW" DESCRIP,TION LIST %NET EXTENSION
MAKE: MODEL: SERNO: HRS
1 N LPMB4611GB TOOL BO DISP 239.00 239.00 239.00
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John Deere gifl items!I
xye
t
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 239.00
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 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 7PP, 239 0 0
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, 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))
01128/08 2772414- Parts for Gatur $23TG�
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 N002g"eARRANT NO.
ALLOWED 20
eyno s Farm Equipment
IN SUM OF
,,.P.O. Box 218
Fishers ICI 46038
$239.00
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
1205 2772414 635 $239.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund