156310 02/06/2008 CITY OF CARMEN, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
a CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $600.00
SHERIDAN IN 46069 CHECK NUMBER: 156310
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
2201 4467099 03- 1884531 600.00 OTHER EQUIPMENT
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REMIT TO: Reynolds Farm Equipment P1YtS II'1V ®IC@
U MOLDS T 990 S. White Ave.
I I Sheridan, IN 46069
317/758 -4116 800/333 -6947
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. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
'0 11340 O
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
57 01643466 317 733 -2001 29JAN08 14:34 03 1884531
QU y PRICES v
ORDERED SHIPP,ED: B(O y PART „NUMBER aav,.., DESCRIPTION BIN LIST NET -0
MAKE: JD MODEL: SERNO: HRS:
2 N A- CC7M1C TELEVISION SH1E 321.62 300.00 600.00
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 NONTAXBLI 600.00
A FINANCE CHARGE with a periodic rate of 1 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 M I S C N O N T A X A B L I
non taxable manner ass ecified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 600 00
LF -1137C Ver. A411 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.
1� Payee
c4(ary1 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.
QQ ALLOWED 20
IN SUM OF
6 1 o vil-c 1v)U
b0o. oc
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
03 10 tP o f c 0, cM, 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
eEg 0 4 20*o
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund