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155882 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO sox 218 CHECK AMOUNT: $1,938.82 FISHERS IN 46038 CHECK NUMBER: 155882 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 9,05 4237000 104.10 2765884 905 4237000 168.21 2166061 905 4237000 47.45 2766813 t9_D5 4237000 116.11 2766972 905 4237000 445.63 2767198 905 4237000 4.19 2767768 905 4237000 185.28 2770176 905 4237000' 388 6.7 2770808 905 4237000 4'49.22 2770809 1125 .4237000 2771094 29.96 REPAIR PARTS REMIT TO: Reynolds Farm Equipment Parts Invoice EvNOtos 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 I, *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY Q 12120 BROOKSHIRE PKWY cnsH CHG. OTHER P CARMEL IN 46032 US ACCT. NO T O O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01632447 3 846 -7431 27 NOV07 10:05 01 2767768 "QUANTITIES PRICES BIN ORDERED SHIPPED BIO a'V, PART sNUMBER 3 I DESCRIP,.TION x LIST. NETS °EXTENSION" MAKE: JD MODEL: SERNO: HRS: 1 N LVU10323 THERMISTOR OY 4.19 4.19 4.19 Shop www.reynoldsfarmequipment.com 7 or the argest selection and best prices on John D ere gif items!I v4 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 4.19 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 TOTAL 4. 19 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment P arts Invoice EYNOIOS �9 V I I P. O. Box 218 Fishers, IN 46038 el 317/849 -0810 800/382 -9038 vhm.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 cases CHG. OTHER P CARMEL IN 46032 US ACCT. NO T 300004 0 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01631454 317 846 -7431 21NOV07 09:15 01 2767198 QUANTITIES P BIN RICES s x S �Q.; ORDERED SHIP,P,ED B/O PART`NUMBER =,�r DESCRIPTION, LIST IN EXTENSION MAKE: JD MODEL: SERNO: HRS: 9 N 19M7863 SCREW V47J .50 .50 4.50 Above part returnable at dlr discre ion 1 N LVU12349 COWL OY WHP5 113.49 113.49 113.49 2 N M135748 NUT OY 1.15 1.15 2.30 10 N 21M7267 SCREW OY V46J .37 .37 3.70 Above part returnable at dlr discre ion 4 N M84972 NUT V25M 1.00 1.00 4.00 1 N M127452 PANEL OY 26.92 26.92 26.92 1 N LVU10567 COWL OY WHDTOP 90.09 90.09 90.09 10 N 21M7277 SCREW OY V50 .37 .37 3.70 Above part returnable at dlr discre ion 1 N LVU10922 COWL HN6 13.30 13.30 13.30 1 N M133729 L �C641 5 R, OY 5.13 5.13 5.13 1 N M133730 s LATCH\ V37D 4.12 4.12 4.12 1 N M137513 a PAD= OY 22.69 22.69 22.69 1 N M1375661 ABSORBER OY 60.00 60.00 60.00 1 N M137567' A6S °0°R °B -ER/ 0Y 60.00 60.00 60.00 1 N BlPG520 5 GAL G UPS1 14.35 14.35 14.35 6 N 0781 313 -8007 FULLY S DISP 2.89 2.89 17.34 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items!I L L) v SHIP VIA DESCRIPTION ACCOUNT AMOUNT PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 445.63 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 PAY THIS TOTAL 445. 6 3 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts In voice FYNOIDS T P. O. Box 218 V I I Fishers, IN 46038 el 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI E *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 O O 300004 SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE N0. 177 01631887 317 -846 7431 19NOV07 10:03 01 2766972 QUANTITIES P PRICES s BINS z ORDEREDba SHIP.P,ED d„ B/O .V PARTeNUMBER 6EikRIP"tION. LI ST. NET "EXTENSIONS'. MAKE: JD MODEL: SERNO: HRS: 1 N 4134 120 -0604 CARBURE 78.95 78.95 78.95 1 N SHIPPING HANDLING 6.00 6.00 6.00 1 N 4128 129 -0900 GASKET V2G 2.30 2.30 2.30 1 N 4134 129 -0900 GASKET V1H 3.06 3.06 3.06 1 N TY19993 WRENCH SET DISP 25.80 25.80 25.80 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 fµ �Y DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 110. 11 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 6.00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 116. 1 1 LF -1137C Ver, 924534 CUSTOMER COPY V V 1 1 B 1 91 Fishers, IN 46038 317/849-0810.800 /382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S 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 cr+c. 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 01631497 317 846 -7431 16NOV07 10:42 01 2766813 QUANTITIES PRICES BIN ORDERED_ SHIPPED :.B /0_ PART NUMBER DESCRIPTION LIST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N RE45963 ROTARY SWIT V20E 47.45 47.45 47.45 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items! DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL1 47.45 A FINANCE CHARGE with a periodic rate of 136 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 verity that the property described above is used in a M I S C NONTAXABLE non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 47.45 LF -1137C Ver. 924534 CUSTOMER COPY 8:14 m REMIT TO: Reynolds Farm Equipment Parts Invoice I I P.O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE CITY OF CARMEL /BROOKSHI PAGE S 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 O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 48 01629344 317 846 -7431 07NOV07 09:35 01 2766061 ANT S PRICES QUITIE,, 1-BIN, ORDERED SHIPPED BIOS y -Va r PART NUMBERS s >M R "DESCRIPTION.. E•' L ST NETa �EXTEIIISION. i MAKE: JD MODEL: SERNO: HRS: 1 N AM134585 WATER PUMP V50J 70.20 70.20 70.20 1 N M139018 GASKET V20F 6.74 6.74 6.74 1 N M139017 GASKET XY V40L 4.79 4.79 4.79 1 N M143155 DRAIN VALVECY 12.50 12.50 12.50 ALREADY TOOK WATER PUMP AND GASKET 1 N M139016 GASKET GSKT18 19.06 19.06 19.06 1 N M76103 0 -RING V33F .88 .88 .88 1 N M76104 0 -RING V33H .95 .95 .95 1 N SW10016 LUBRICANT DISP 5.54 5.54 5.54 Above part returnable at dlr discre ion 3 N TY26101 BR "AKE /CLUTC DISP 6.09 6.09 18.27 Above part returnable at dlr discre ion h 1 N M123434 TH =ER V35E 26.92 26.92 26.92 1 N M113682 GASKET. V19B 2.36 2.36 2.36 Shop www, /reyno'ldsfarmequipment.com or the argest selection a;nd best pr' on John D ere gif items!I J� Qv DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 168.21 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 E non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 168 2 1 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts I nvoice EYNOLOS m 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 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 O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01627604 317 846 -7431 05N OV07 13:59 01 2765884 QUANTITIES BIN x PRICES 1310 :DESCRIP,TION LIST NET EXTENSION ORDERED% SHIPPED y s 'm: P.ART=NUMBER:- MAKE: JD MODEL: SERNO: HRS: 4- N P146 BELT V6J 26.82 26.82 107.28- 6 N 0781 313 -8010 FULLY S DISP 3.37 3.37 20.22 2 N BlPG220 2 5 GAL UPS1 10.74 10.74 21.48 1 N TY25018 PLIERS DISP 24.10 24.10 24.10 Above part returnable at dlr discre ion 1 N TY24236 PLIERS DISP 31.99 31.99 31.99 Above part returnable at dlr discre ion 1 N KTI -71716 16 OZ B DISP 18.58 18.58 18.58 1 N KTI -16203 SCREWDR DISP 7.00 7.00 7.00 1 N KTI -16204 SCREWDR DISP 7.00 7.00 7.00 1- N TCA51220 A WHR5 230.00 184.00 184.00- 1 N AT- 4506 -J DRILL B 54.10 54.10 54.10 1 N SHIPPING HANDLING 8.00 8.00 8.00 1 N MIT -5530 KIT 76.99 76.99 76.99 1 N SHIPPING °HANDL 7.00 7.00 7.00 2 N TY16036 ANTj DISP 24.91 24.91 49.82 A b o v e p a °r t ­r °u °r®n-a °b 1 e a t d l r d i s c r e i o n 1 N CH40ODL DOUBLE FLOOR 16.95 16.95 16.95 1 N TY24499 PLIERS CY 52.15 52.15 52.15 Above part returnable at dlr discre ion Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifl items!I l J Cyr DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 89. 10 A FINANCE CHARGE with a periodic rate of 1 %a per month, which is an ANNUAL RATE OF M I 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 15 00 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 104 10 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts invoice FYN01O$ P. O. Box 218 Fishers, IN 46038 el 317/849 -0810 800/382 -9038 vmm.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI *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 01638973 317 846 -7431 26DEC07 16:28 01 2770809 QUANTITIES PRICES BIN ORDERED t SHIPPED BIOS _J PART NUMBER: DESCRIPTION LIST L, NET EXTENSION.,a MAKE: JD MODEL: SERNO: HRS: 3 N TCAl2076 FRAME WHJ6 42.90 42.90 128.70 3 NI TCU18009 TORSION SPR V57D 4.84 4.84 14.52 5 N AET10632 SEAL KIT V4M 51.00 51.00 255.00 1 N AET10632 SEAL KIT OY V411 51.00 51.00 51.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items!I t. V I =V I t FarM Plan fr I +3� ;n, 4� o�j`:'7 -44 O CU CO DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 449.22 A FINANCE CHARGE with a periodic rate of 1 Yz 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 PA`! THIS TOTAL 449 2 2 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts I nvoice I� 1r1- s I 1 1 P. O. Box 218 el Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 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 O O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01 26DEC07 16:28 01 2770808 QUANTfTfES PRICES m, BIN ORDERED�SHIPPED n_B!0 -PART'NUMBER= DESCRIPTION ,?LIST. -C .�NETf ,.;EXTENSION MAKE: JD MODEL: SERNO: HRS: 8 N MT1115 SEAL V23D 6.13 6.13 49.04 4 N ET17510 SPRING V27L 3.60 3.60 14.40 6 N JD8239 BEARING CUP V1G 3.05 3.05 18.30 7 N JD8960 BEARING CON V1G 14.99 14.99 104.93 4 N ET17752 KNIFE WHBB8 45.50 45.50 182.00 40 N 19M7573 SCREW V46F .50 .50 20.00 Above part returnable at dlr discre ion ,Shop www.reynoldsfarmequipment.com or the argest x 'selection and best prices on John D ere gif items! ,t. 'M C;' r F.. PIb3Yl �i1FChc�59. .x.' l�ii:! (;{'!ar�it {.�C'i •ri a al.%i(; Fa rm Plan CW01 ri:t Gtr! IL 601 97-445) Ple ?Sk yVrt jrO u i v dig c1CC0Unt t7 Oer o V tDur Check. DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts ,Due on or Before 10th of Month Following ..Purchase.. PARTS NONTAXBLI 388. 67 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 mariner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTA 3 8 8 67 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment P. O. Box 218 Part S Invoice EvNOtos v Fishers, IN 46038 317/849 -0810 800/382 -9038 el www.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S 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 O 0 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 0 18DEC07 14:05 01 2770176 OR QUANTITIES4,6, B�� PRICES, OFFICE 4:;. DE$CRIPTIO ORDERED SHIPPED "BIO PART:NUMBER N a.. LIST '£NET,..,. EXTENSION USE MAKE: JD MODEL: SERNO: HRS: 1- N M137513 PAD 22.69 18.15 18.15- *PC 2 N MT3015 BRACKET V35H 23.80 23.80 47.60 PC 19 N 19H3003 CAP SCREW V7A .36 .36 6.84 PC Above part returnable at dlr discretion 19 N 14H649 NUT V4A .13 .13 2.47 PC Above part returnable at dlr discretion 1 N 191 CAP SCREW V47F .49 .49 .49 PC Above part returnable at dlr discretion 12 N MT740 BUSHING V31H 1.97 1.97 23.64 PC 12 N 14M7166 LOCK NUT V46K .26 .26 3.12 PC Above part returnable at dlr discre ion 12 N TCU17033 7 S CREW OY V38H 5.05 5.05 60.60 PC 10 N TCU14266 s 'BUSSHI.NG V12G 3.66 3.66 36.60 PC 2 N TY26101 BR DISP 5.49 4.89 9.78 PC Above part r °eturn&b1' at dl r discre ion 1 N TY16353/ TOWEL. RACK 12.99 12.29 12.29 PC A b o v e p'a -r -e�t -u r­n-a -b l -e at d1 r discre i o n Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gifi items!! DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 185.28 A FINANCE CHARGE with a periodic rate of 7 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 r PLEASE PAY THIS TOTAL 185 28 LF -1137C Ver. 924534 ORIGINAL 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 00350251 Purchase Order No. Reynolds Farm Equipment PO Box 218 Terms Fishers IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) XTV a76_1% 8 //-,?/-o 2 a7 9Y 4/ s63 a 76 6 7 ,2_ 1161,11 11- 02 X60 11_5 a76s88 Y is a --v� 2 7 70 80Z /a A6 2 778vF 388, is -07 2 y 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 00350251 IN SUM OF Reynolds Farm Equipment PO Box 218 Fishers W 46038 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 05 o2 7/v 726 370 71 bill(s) is (are) true and correct and that the DS 2 76 219T 370 materials or services itemized thereon for 6S 766 r7o2 370 116,11 which charge is made were ordered and 65 27 8/2 37 received except os 0w/ 37 a 74 6 Sel 370 1010 x 77090 370 YYJ, aU vL5 77o 8o8 370 3 A Os 7 70 i 7( 370 199 .:2,3 J 20 DO A /�ignaft/i Cost distribution ledger classification if Title claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment Parts Invoice �EYNDLDS P. O. Box 218 Fishers, IN 46038 el 317/849 -0810 800/382 -9038 f' www.reynoldsfarmequipment.com JOHN DEERE S CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC O ATTN: ADM OFFICE 1 /gyp L CASH CHG. OTHER I 7TN7 D 1411 E 116TH ST P CARMEL IN 46032 us JAN 0 A 2008 T ACCT. NO T O 124163 O �z a C SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 56 01640328 317 571 -4144 03JAN08 08:19 01 2771094 OU ANT IT,IES PRICES a Ham: w "BIN' ORDERED' SHIPPED B/O P.ART.NUMBER�. DESCRIPTION s LIST> :NET EXTENSION MAKE: MODEL: SERNO: HRS: 1 N KV10944 LAMP V205C 29.96 29.96 29.96 I 61 k f f frf h' F f 4 0 L11 4E Disc T<ep DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 29.96 A FINANCE CHARGE with a periodic rate of 1'/ per month, which is an ANNUAL RA's E 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 29 96 LF -1137C Ver. 924534 CUSTOMER COPY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 350251 Reynolds Farm Equipment Terms PO Box 218 Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/3/08 2771094 Emergency light 29.96 Total 29.96 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. 350251 Reynolds Farm Equipment Allowed 20 PO Box 218 Fishers, IN 46038 In Sum of 29.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 2771094 4237000 29.96 1 hereby certify that the attached invoice(s), or 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 18 -Jan 2008 (gnat 29.96 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund