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155486 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT lo CARMEL, INDIANA 46032 PO Box 218 CHECK AMOUNT: $1,677.08 FISHERS IN 46038 CHECK NUMBER: 155486 CHECK DATE: 1110/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4350000 2763529 162.89 EQUIPMENT REPAIRS M 905 4238900 2768318 1,251.49 OTHER MAINT SUPPLIES 1 905 4238000 2.768791 .116.16 SMALL TOOLS MINOR E 11.25 R4237000 17940 2768807 92.66 REPAIR PARTS 1'1'25 4237000 2769549 53.88 REPAIR PARTS �ti REMIT TO: Reynolds Farm Equipment Pa rts Invoice t rNOros 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 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. 43 101622820 317 846 -7431 11OCT07 14:49 01 2763529 h �QUAINTITIES PRICES BIN ORDERED SHIPP „ED B /O., PART NUMBER.`' DESCRIP.,TION LIST NETS EXTENSIONS MAKE: JD MODEL: SERNO: HRS: 1 N LINSEAL16 160Z S DISP 11.50 11.50 11.50 1 N LINSEAL32 320Z S DISP 16.00 16.00 16.00 2 N M806419 OIL FILTER DISP 7.49 7.49 14.98 2 N AM107423 OIL FILTER DISP 7.22 7.22 14.44 5 N 14M7166 LOCK NUT V46K .26 .26 1.30 Above part returnable at dlr discre ion 5 N TCU17033 SCREW V38H 5.05 5.05 25.25 5 N TCU14266 BUSHING V12G 3.66 3.66 18.30 4 N 19117383 CAP SCREW V46E .94 .94 3.76 Above part returnable at dlr discretion 4 N 24M7096 WASHER V5M .22 .22 .88 Above part r-etur'nable at dlr discretion 4 N 14M7296 >IRU4 NGE NUT V46M 61 .61 2.44 Above part returnable at dlr discretion 4 N MT6483 �a "`NUT V14H 13.51 13.51 54.04 Shop wwW.reynol,d or the argest sel ecti 'on -a -md °be 'pr'i ces on John D ere gi f i tems yl S DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 162.89 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 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts I nvoice EYNOlDS P. O. Box 218 Fishers, IN 46038 317/849 -0810 800/382 -9038 vww.reynoldsfarmequipment.com JOHN DEERE S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI n 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 O SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01634211 1 317-846-7431 03DEC07 09:58 01 2768318 QUANTITIES ORDERED SHIPPED ry, 8 /0- PART NUMBER'`. DESCRIPTION GST N RIC EXTENSION, BIN ES OFFICE USE MAKE: JD MODEL: SERNO: HRS: 18 N JD8226 BEARING CUP V2H 1.55 1.55 27.90 PC 18 N JD8188 BEARING CON V2I 3.75 3.75 67.50 PC 18 N ET14566 SEAL V39F 9.75 9.75 175.50 PC 9 N ET16704 RETAINER OY V53L 3.20 3.20 28.80 PC 9 N ET14592 SPRING V27H 2.25 2.25 20.25 PC 18 N AA35741 BALL BEARIN V55C 8.60 8.60 154.80 PC 8 N ET17534 STATIONARY OY WHBB4 35.99 28.75 230.00 PC Above part returnable at dlr discre ion 2 N ET11066 KNIFE V49D 120.00 114.00 228.00 PC Above part returnable at dlr discre ion 2 N ET11066 KN °IFE OY V49D 120.00 114.00 228.00 PC Above part r.:eturnable at dlr discre ion 150 N 21M7194 SC,R EW V46J .27 .27 40.50 PC Above part retur at dlr discre ion 2 N 33RSC84 CHAjN 2 V5L 25.12 25.12 50.24 PC Shop www r,e,y,no,l,dsf €armequipment.com or the argest s e I e c t i "on rJ ces on John D ere gifl items! �2D I -P, �C.� S kti 6 a �1 DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 1251.49 A FINANCE CHARGE with a periodic rate of 1 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature 0 PAY THIS TOTAL 1251 49 LF -1137C Ver. 924534 ORIGINAL COPY REMIT TO: Reynolds Farm Equipment Parts In voice {EYNOEOS 1 1 1 Fish Box 218 m Fishh ers, 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 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY cases CHG. o7REa P CARMEL IN 46032 US T ACCT. NO T O O 300004 SALESMAN ORDER NO. R0. NO, PHONE INVOICE DATE TIME INVOICE NO. 177 01635558 31 846 -74 31 07DE 11:0 01 2768791 QUANTITIES PRICES z ORDERED SH{PPED 810€ PARTsNUMBER DESCRIPTION Q UiST, NET.,,a d0. zeEXTENSION MAKE: JD MODEL: SERNO: HRS: 2 N KTI -71303 CUT OFF 7.59 7.59 15.18 1 N KTI- 74970OCC MECHANI 50.99 50.99 50.99 1 N KTI- 74950OCC CREEPER 39.99 39.99 39.99 1 N SHIPPING HANDLING 10.00 10.00 10.00 Shop www.reynoldsfarmequipment.com for the argest -selection and best prices on John D ere gif items!I A ,m c DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 106. 16 A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I S C TAXABL 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 10 0 0 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL )0- 116. 1 6 LF -1137C Ver. 924534 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. 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)) Z 7 is 3 /Kia5 X76 q? irk, i 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. WARRANT NO. ALLOWED 20 00350251 IN SUM OF Reynolds Farm Equipment PO Box 218 Fishers IN 46038 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or NVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or �'O, 35c2 SDO bill(s) is (are) true and correct and that the 9OS 276 8 3 IS 3E V�' materials or services itemized thereon for 90S a 7G 8 7 3 8 D which charge is made were ordered and received except 200,3 YA� Signatur?�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment Parts In voice B vNOtgs T P. O. Box 218 I I Fishers, IN 46038 91 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC ATTN: ADM OFFICE 1 f D 1411 E 116TH ST cnsH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O O 124163 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01635617 317 571 -4144 07DEC07 12:3 01 2768807 QUANTITES��,�la� PRICES SCRIPT B P R NU I a BE r BIP sy D SHIPPED 6 O v AT.'`MR €s,? ,b, DEION LIST_.'�NET,,, ORDERE EXTENSION; MAKE: JD MODEL: SERNO: HRS: 1 N AM134742 FENDER WHSTOP 92.66 92.66 92.66 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John Deere gif items! D_L1 207 FUND DEPT LINE-, DES DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 92.66 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 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 92 66 LF -1137C Ver. 924534 CUSTOMER COPY REMIT TO: Reynolds Farm Equipment Parts Invoice EYNDLD$ A I I P. 0. BOX 218 T Fishers, IN 46038 317/849 -0810 800/382 -9038 vnrrw.reynoldsfarmequipment.com JOHN DEERE S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC ATTN: ADM OFFICE 1 •r` r� D 1411 E 116TH ST CASH CHG. OTHER P f 77 CARMEL IN 46032 US X JAN l`�$ T ACCT, NO T O O 124163 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 177 01636901 317 571 -4144 13DEC07 13:05 01 2769549 aK Ol5ANT1TIES PRICES BINP ORDERERS SHIPPED' "'..,B /O ,u PARTiI,NUIVIBER s DESCRIPTION LISTS.k; NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 5 N VGA10885 RIVET V54I .40 .40 2.00 1 N AT171854 AIR FILTER WHIB29 19.70 19.70 19.70 1 N KV16429 AIR FILTER WHIA19 32.18 32.18 32.18 Shop www.reynoldsfarmequipment.com for the argest selection and best prices on John D ere gif items!I og 4,� 1 1 3 4 DESC DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 53.88 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 D 53 .8 8 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 e attached invoic Date Number or not invoice(s) or bill(s)) Amount 92,.66 12/7/07 2768807 Gator fender 53.88 12/13/07 2769549 Cart parts,plow leveler,oil /filters Total 146.54 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 350251 Reynolds Farm Equipment Allowed 20 PO Box 218 Fishers, IN 46038 In Sum of 146.54 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# Dept or VOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17940F 2768807 4237000 92.66 1 hereby certify that the attached invoice(s), or 1125 2769549 4237000 53.88 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 4 -Jan 2008 Si' atur 146.54 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund