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Home My WebLink About156309 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 2 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 Po Box 218 CHECK AMOUNT: $7,993.25 FISHERS IN 46038 CHECK NUMBER: 156309 CHECK DATE: 2/6/2008 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 153622 192.50 EQUIPMENT REPAIRS M 905 4237000 2768564 234.08 REPAIR PARTS 905 4238900 2768700 42.61 OTHER MAINT SUPPLIES 905 4237000 2768701 468.00 REPAIR PARTS 905 4237000 2768702 3.43.44 REPAIR PARTS aiJ\ .905 4237000 2768704 352.32 REPAIR PARTS 905 4237000 2768705 459.00 REPAIR PARTS 4237000 2769365 114.87 REPAIR PARTS 905 4237000 2769645 63.00 REPAIR PARTS 905 4237000 2770837 330.00 REPAIR PARTS 905 4237000 2770839 23.75 REPAIR PARTS 601 5023990 2771746 2.10 OTHER EXPENSES 601 5023990 2771886 8.12 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 2 of 2 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT ti CARMEL, INDIANA 46032 Po Box Zia CHECK AMOUNT: $7,993.25 FISHERS IN 46038 CHECK NUMBER: 156309 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER A DESCRIPTION 1205 4463500 18008 3066427 5,589.20 GATOR i i i f :i CAP -P 0 Reynolds Farm Equipment Iv Complete Goods Invoice P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 JOHN DEERE INVOICE DATE INVOICE NUMBER STORE N0. S MSN. PAGE CUSTOMER NUMBER PHONE NUMBER PURCHASE ORDER NO. P.O. DATE P 9JAN08 ELIVERY DATE 29jAN08 3066427 1 113 1 12353 317 000 -0000 18008 28JAN08 SOLD -T0: SHIP TO: CITY OF CARMEL CITY OF CARMEL STREET DEPARTMENT ATTN: J. BARNES ONE CIVIC SQUARE CARMEL IN 46032 MAKE DEL MO r PRODUCT ID NUMBER STOCK NO UNIT; PRICE EXTENDEDiPRtCE QUANTITY w DESCRIPTION D- P 4 G- —M-0 H P 4 G 0 5 183 -1 --0-0,0-5-18 3 1 1 GATOR, HPX 4X4 GAS NEW .00 9,589.20 Total Selling Price 9, 589 2 0 TRADE -IN INFORMATION Sales Tax 0 0 04..! AMOUNT 0 0 QUANTITY' MAKE,. MODEL° PRODUCTID NUMBER Less Discount 1 4, 000 00 Total Cash Price 9, 589 20 Advance Deposit 0 0 Cash Received 00 Total Cash Received 00 Net Trade -In Allowance 4. 000 0 0 Total Cash Trade -In 4. Q 0 0. 0 0 I Accounts Receivable 5, 589 20 Sub Total 4, 0 0 0 0 0 Note, JDFP, Other 0 0 Other Charges 0 0 Less Payoff(s) Net Trade -in Allowance 4, 0 0 0. 0 0 Balance Due 5, 589 20 LF- 1153 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/08 3066427 Gator Total $5,589.20 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 NO NO. ALLOWED 20 Reynolds Farm Equipment IN SUM OF P.O. Box 218 Fishers, IN 46038 $5,589- ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1800 bill(s) is (are) true and correct and that the fina 3066427 635 $5 or services itemized thereon for which charge is made were ordered and received except 20 `G �natur e� L �I Title Cost distribution ledger classification if claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment Parts In voice rr Dins P. O. Box 218 Fishers, IN 46038 go 317/849 -0810 800/382 -9038 vwdw.reynoldsfarmequipment.com JOHN DEERE G CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 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. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01635040 317 846 -7431 05DEC07 10:27 01 2768564 QUANTf71ES PRICES saT q� „��,3PART NUMBER ORDEREDi SHIPPED .B /O�a.. DESCRIPTION LIST... EXTENSION MAKE: JD MODEL: SER HRS: 2 N 12M7052 LOCK WASHER V55D 1.07 1.07 2.14 Above part returnable at dlr discre ion 1 N 14M7166 LOCK NUT V46K .26 .26 26,- Above part returnable at dlr discre ion 10 N 19H3003 CAP SCREW V7A 36 .36 6�D<a r Above part returnable at dlr discre ion 10 N 14H649 NUT V4A .13 .13 1.30 Above part returnable at dlr discre ion 1 N MT3881 ECCENTRIC OY 15.64 15.64 15.64 2 N AMT2495 COVER OY WHE5 90.72 90.72 181.44 20 N JD7842 LUBRICATION DISP .42 .42 8.40 Above part returnable at dlr discre ion 1 N LINSEAL32 3,20Z S DISP 16.00 16.00 16.00 10 N 25H97 GR0,0_VE, PIN OY 53 .53 5.30 Above part �'retu-rhA1e at dl r di scre ion Shop www.rey 7 or the argest sel eCti a b -e•s-t p °r ces on John D ere g f I items b\ DESCRIPTION ACCOUN AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 234.08 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 I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PLEASE PAY THIS TOTAL J> 2 3 0 8 r LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice EYNOLDS T P. Q, BOX 218 I I I Fishers, IN 46038 el 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY D 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 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01635330 317 846 -7431 06DEC07 11:58 01 2768701 QUANTITIES PRICES BIN a sE ,EXTENSION,.,. ORDERED SHIPPED" BIO PART'NUMBER DESCRIPTION v,,,,,.. LIST.. tea, NET,. MAKE: JD MODEL: SERNO: HRS: 34 N AA35741 BALL BEARIN V55C 8.60 8.60 292.40 12 N ET14592 SPRING V27H 2.25 2.25 27.00 10 N ET16704 RETAINER V53L 3.20 3.20 32.00 22 N JD8188 BEARING CON V2I 3.75 3.75 82.50 22 N JD8226 BEARING CUP V2H 1.55 1.55 34.10 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I �R Q,, a DESCRIPTION ACCOUNT AMOU SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 468.00 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 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 TOTAL 468 0 0 LF-1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice EYNOLO$ P. O. Box 218 a Fishers, IN 46038 el 317/849 -0810. 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE C CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 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. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01635329 317 846 -7431 06DEC07 11:58 01 2768700 9 QUANTITIES x� "r' PRICES W BIN ORDERED SHIPPED ,BIOS PARTNUMBER'? .t- DESCRIPTION a} r� LIST „k,,,, uNET, „`k m.EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N TY16353 TOWEL BENCH 12.99 12.29 12.29 Above part returnable at dlr discretion 1 N TY16169 WAX DISP 8.87 8.87 8.87 Above part returnable at dlr discretion 2 N TY16181 DETERGENT DISP 6.96 6.29 12.58 Above part returnable at dlr discretion 1 N TY16369 PENETRATING DISP 8.87 8.87 8.87 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I z F DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 42.61 A FINANCE CHARGE with a periodic rate of 1 Yx 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 TOTAL 42 61 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Pafts In voice EvNOIOS �-�-ry P. O. Box 218 v I Fishers, IN 46038 el 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY cnsH CHG. O7HER P CARMEL IN 46032 US T ACCT. NO T 0 300004 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE N0. 177 01635333 317 846 -7431 06DEC07 11:58 01 2768702 QUANTI,TIES� f PRICESs s "all BIN ORDERED:SHIPPED BIO.,_ RT'NUMBERsr. ,DESCRIP.TIONLIST.,. -`NE7 MAKE: JD MODEL: SERNO: HRS: 11 N ET17767 KNIFE WHF2 37.75 27.54 302.94 150 N 21M7194 SCREW V46J .27 .27 40.50 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items! V 0` b DESC RIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 343.44 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 NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 343 .4 4 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Pa tS Invoice rvnoros P, O. Box 218 v Fishers, IN 46038 el 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 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 01635336317-846-7431 06DEC07 11:58 01 2768704 QUANTITIES PRICES -3, BIN ,a OR ER B /O" ><V „PART. NUMBER DESCRIPTION. .�':L'ISTF,... NET, s: EXTENSION. .K; MAKE: JD MODEL: SERNO: HRS: 22 N ET14566 SEAL V39F 9.75 9.75 214.50 1 N 03M7191 BOLT V46H .48 .48 .48 Above part returnable at dlr discre ion 1 N 14M7517 LOCK NUT V46K .83 .83 .83 Above part returnable at dlr discre ion 1 N 03M7188 BOLT V46H .61 .61 .61 Above part returnable at dlr discre ion 1 N 14M7166 LOCK NUT V46K .26 .26 .26 Above part returnable at dlr discretion 10 N JD7842 LUBRICATION DISP .42 .42 4.20 Above part retu''rnable at dlr discre ion 2 N AET10632 /S'EA'L KIT V4M 51.00 51.00 102.00 10 N J16931 PLN! DISP 32 .32 3.20 8 N PM00012 SPRING. LOCK DISP 18 .18 1.44 10 N PM00008 'SPRING LOCK DISP .14 .14 1.40 6 N TCAl2196 LOCK V33E 3.90 3.90 23.40 Shop wwW- r yn sfa- Irm 6quipment.com or the argest selection and best prices on John Deere gifl items!I y 0 DESCRIPTION ACCOU AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE. 352.32 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 E non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 352 32 LF -1137C Ver. 924534 CUSTOMER COPY r FYNOros m REMIT TO: Reynolds Farm Equipment Parts Invoice V N P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE O CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY cASH CHG. OTHER P CARMEL IN 46032 us T ACCT. NO T 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 1 01635365 317 846 -7431 06DEC07 11:58 01 2768705 N ORDERED SHIPPED B/O ��'�BAR NUMBER:._,. DESCRII?TION a ;LIST NETS EXTENSION 9 I MAKE: JD MODEL: SERNO: HRS: N AET10632 SEAL KIT V4M 51.00 51.00 459.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifi items!I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 459.00 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 459 0 0 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice rvn otos P. O. Box 218 Fishers, IN 46038 al 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE Q CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T 0 s 300004 O SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01635507 317 846 ...7431 12DEC07 10:52 01 2769365 QUANTITIES PRICES ORDERED'_$ HIPPED BIO_ �ifi� PART `NUMBER �..�DESCRIRTION..r TENSION,�, MAKE: JD MODEL: SERNO: HRS: 4 N ET17532 STATIONARY WHK4 39.25 26.80 107.20 Above part returnable at dlr discre ion 1 N JDG795 PULLER DISP 82.08 82.08 82.08 Above part returnable at dlr discretion 4- N ET11066 KNIFE V49D 120.00 120.00 480.00- 2 N MT6483 NUT V14H 13.51 13.51 27.02 1 N AMT5113 SUPPORT V54H 29.80 29.80 29.80 2 N AMT5112 SUPPORT OY V54J 30.12 30.12 .60.24 2 N MT3072 BRACKET V63K 23.11 23.11 46.22 10 N 19H3003 CAP SCREW V7A .36 .36 3.60 Above part returnable at dlr discre ion 10 N 14H649 NUTA V4A .13 .13 1.30 Above part ret,ur'nable at dlr discre ion 1 N KTI- 23236/ SO.CKET DISP 7.67 7.67 7.67 Shop www re�yn "oldsfar- mequipment.com or the argest selection a,nd, best pr< ces on John D ere gi f items! *k C R E D I T M E M 0 D 0 N 0 T P A Y DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAX,BL 114.87 A FINANCE CHARGE with a periodic rate of 1 Y: per month, which is an ANNUAL RATE OF M I S C T A X A B L:E 18 may be applied to the previous balance after it becomes more than 30 days past due. t AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a M I S C N 0 N T AX'A B L non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 114 7 LF -1137C Ver. 924534 CUSTOMER COPY �ENO�gs m REMIT TO: Reynolds Farm Equipment parts Invoice 1 P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.roynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 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 a o 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 42 01636696 317- 846 -7431 14DEC07 10:41 01 2769645 QUANTITIES PRICES ORDERED` SHIPPED BIO. PARTNUMBER. 4. DESCRIPTION uM'tUST t`. NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N ET17515 SHAFT WHD1 63.00 63.00 63.00 Shop www.reynoldsfarmequipment.com or the argent selection and best prices on John D ere gif items! I I DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 63.00 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 MISC NONTAXABL non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 63 00 LF-1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice rvuouls T P. O. Box 218 I Fishers, IN 46038 3171849-0810 8001382 -9038 wvvw.reynoldsfarmequipment.com JOHN DEERE r S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 1 12120 BROOKSHIRE PKWY D 12120 BROOKSHIRE PKWY cnsH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 O SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 42 01639721 317 -846 -7431 27DEC07 11:23 01 2770839 QU>�TITIES a PRICES ��:r BIN h� OR `SHIPP.ED anBIO ,.V.. ,PAR NUMBERK 2 g ;a 'DES RIPTION� LIST..t- NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 10 N JD7759 LUBRICATION DISP .68 .68 6.80 Above part returnable at dlr discre ion 20 N JD7842 LUBRICATION DISP .42 .42 8.40 Above part returnable at dlr discre ion 1 N KTI -73110 KNIFE 8.55 8.55 8.55 Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John D ere gif items!I Owl This is rpm i'ian urchase. 4, N l ake chi k aV; i,iu tL Farm Plan ail ta: F4; rr: Aia, I PO l ?Ox 4 Ctar I S:feWTI, I{ 60197 -445 P ease writ your 10 digit account n" er on your theck. DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 23.75 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 NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 23 75 LF -1137C Ver. 924534 CUSTOMER COPY rYNOI Ps REMIT TO: Reynolds Farm Equipment P arts Invoice m P. O. Box 218 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 L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY D 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 01639698 317 846 -7431 27DEC07 11:13 01 2770837 �OUANTITIES PRICES ORDERED" SHIPPED .B /O.z t PARTfNUNIBER fit. DESCRIPTIONa,vax, LIST. NETS s EXTENSION; MAKE: JD MODEL: SERNO: HRS: 6 N ET17514 SHAFT WHV2 55.00 55.00 330.00 Shop www.reynoldsfarmequipment.com For the argent selection and best prices on John D ere gif items!I f Wi DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 330.00 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 1110- 330 00 LF -1137C Ver. 924534 CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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)) --v7 A 7(87oo /a G -0 42 /,2 -o 76 7 ja IV- 6 ys CD 1227�07 7701 75 %a X7-07 2 770 F3 7 _33o, cro Total 33 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 NO. WARRANT NO. ALLOWED 20 00350251 IN SUM OF Reynolds Farm Equipment PO Box 218 Fishers IN 46038 Z;? 0/. 33 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. n I hereby certify that the attached invoice(s), or 370 a agog bill(s) is (are) true and correct and that the QS 370 materials or services itemized thereon for Qs 7 Y200 which charge is made were ordered and 7� Oa 376 received except os 76 w 3?D 3sa, 3,2- os 76 2os' 37o VSil-: d 905" a7 9365 370 11Y,i oS 76 6 Vs 3 3 w os a 2 2 o F39 3 70 a3,75 9os a7? 0 07 3 20 330.0 -3v 20 0S Sign ur Cost distribution ledger classification if Title claim paid motor vehicle highway fund g REM IT TO: Reynolds Farm Equipment EYNOT P. O. Box 218 Service Invoice I Fishers, IN 46038 3171849 -0810 •8001382 -9038 0 r vdww.reynoldsfarmequipment.com JOHN DEERE INVOICE DATE BRANCH INVOICE NO. 28JAN08 O 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- 0_00 -0000 153622 01 25JAN08 MAKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY JD H04G MOHP4GX052483 ATOR, HPX 38.0 JC DESCRIPTION .rte AmouNT 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 192.50 SEG# 01 PRT .00 LAB 192.50 MSC .00 TOTAL 192.50 PAY on INVOICE NO STATEMENT `VILL BE ISSUED '7 1 e i .f Accounts Due on or Before 10th of Month Following Purchase DESCRIPTION..,r ��,'%AINIOUNT„ 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 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. TOTAL LABOR 192 50 MISC. CHARGES 0 00 SALES TAX 0 00 Signature PLEASE PAY THIS TOTAL 192 50 LF -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)) 11, 15 3 622- Seivice work performed $192.50 Total 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 NO NO. as Reynolds Farm Equipment ALLOWED 20 IN SUM OF P.O. Box 218 Fishers, IN 48038 $192.50 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 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 153622 500 50materials or services itemized thereon for which charge is made were ordered and received except 20 Signatur p �I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 6R, REMIT TO: Reynolds Farm Equipment Parts In voice 3s 1 1 1 P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT L 3450 W 131ST ST 1 D CASH CHG. 07NER P WESTFIELD IN 46074 US T ACCT. NO T 0 117880 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 122 01641748 317- 733 -2855 15JAN08 09:55 01 2771746 4TIES BIN PRIC UANTI ES OR DERED, SHIPPED 810 0� L I r PARTNUMBER;.��, ESCR IPTIO N, "LIST NET EXTENSION"" MAKE: JD MODEL: SERNO: HRS: 3 N PM00264 PIN FASTENE DISP .70 .70 2.10 I 0 M V DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 2.10 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 MISC NONTAXABL non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL III 2 1 0 LF -1137C Ver. 9Y4534 CUSTOMER COPY 1 REMIT To: Reynolds Farm Equipment EYNOtf]S T P. O. Box 218 I I Fishers, IN 46038 3171849 -0810 800/382 -9038 www.reynoldsfarmequipment.com ,JOHN DEERE S PAGE 0 CARMEL WATER DEPARTMENT S CARMEL WATER DEPARTMENT L 3450 W 131ST ST 1 D CASH CHG. OTHER P WESTFIELD IN 46074 US T ACCT. N O T 0 117880 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO. 56 01642030 317 733 -2855 173AN08 0 8:40 01 2771886 s QUANTITIES ,PRICES ORDERED:" SHIPPED., B10, PART�NUMBER a w e DESC RIPTION M LIST. e <NETa ,EXTENSION MAKE: JD MODEL: SERNO: HRS: 4 N R74012 SEALING WAS V55J 2.03 2.03 8.12 9 ..:tea DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAX AB LE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 8. 12 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 I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX PLEASE PAY THIS TOTAL D11- 8 12 Signature LF -1137C Ver, 924534 CUSTOMER COPY VOUCHER 4 07+538 WARRANT ALLOWED '350251 IN SUM OF REYNOLDS FARM EQUIPMEfLJEF? PO BOX 218 FISHERS, IN 46038@�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2771886 01- 6500 -05 $8.12 Voucher Total j $'12 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199E7 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, price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 1/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2008 2771886 $8.12 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 z hko Date Officer