200085 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
r
1F. ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
t CARMEL, INDIANA 46032 Po Box 218 CHECK AMOUNT: $604.52
FISHERS IN 46038
CHECK NUMBER: 200085
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 2920780 35.84 REPAIR PARTS
1125 4232100 28193 2921052 568.68 TIRES
REMIT TO: Reynolds Farm Equipment Parts I nvoice
J erNOlos m P. O. Box 218
Fishers, IN 46038
3171849-0810 8001382 -9038
vw w.reynoldsfarmequipment.coni JOHN DEERE
:C E1 VED
J JUL 0 6 2011
S CARMEL CLAY PARKS REC PAGE SI
O H B CARMEL CLAY P RKS REC
-x� Y�:
L 1411 E 116TH ST 1 1
D A T T N: ADM OFFICE CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 124163 O
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
60 OURTNEY 02016628 317- 571 -4144 O1JUL11 11:13 01 2920780
QUANTITIES
ICES
ORDERED
SHIPPED B1O PARTNUMBEF DESCRIP.TION_ =LIST- NET °EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N AM133948 JOINT KIT CY 24.99 24.99 24.99
1 N SHIPPING HANDLING 10.85 10.85 10.85
Shop www.GreenFarmToys.com for a huge selec on of
licensed John Deere gifts, toys and clothin
P rchase �Y
scription
PO.# PorF
udget a" r
Li ne Descr
urchaser Date
Approval Date t
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLi 24.99
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 10 85
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL Oill- 35 84
LP -1137C Ver. 924534 CUSTOMER COPY
f OS m REMIT TO: Reynolds Farm Equipment Pats Invoice
f P. O. Box 218
Fishers, IN 46038
3171849-0810 8001382 -9038
v, rww.reynoldsfarmequipment.com JOHN DEERE
S CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC
L 1411 E 116TH ST 1 I
D A T T N: ADM OFFICE CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
U 124163
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
122 02015226 317- 571.4144 01JIJ L11 18:01 01 2921052
BIN n
ORDERED SHIPPED Bl0 u PART.'NUMBER.. DESCRIPTION rfLIST, r 's NET EX7ENSEON
MAKE: JD MODEL: SERNO: HRS:
4 N B15793P2 TIRE 5793P2 128.42 128.42 513.68
1 N SHIPPING HANDLING 55.00 55.00 55.00
Shop www.GreenFarmToys.com for a hu e selec on of
licensed John Deere gifts, toys and clothin
p 2011
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P. CN 19 P OM CT 2b l l
G.L. I I 13 1 4 2_
Bi dg .t
Lie escr
P rct aser I J J A Date
A pr val Date =i i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 513.68
A 'FINANCE CHARGE with a periodic rate of 1 r /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 i n a M I S C N O N T A X A B L E 55 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL ON. 568 68
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.
Terms
00350251 Reynolds Farm Equipment
P.O. Box 218
Fishers, IN 46038
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 35.84
7/1/11• 2920780 Gator repairs 28193 568.68
711111 2921052 Tires for gator
Total 604.52
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.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of
604.52
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept z
1125 2920780 4237000 35.84 1 hereby certify that the attached invoice(s), or
28193 2921052 4232100 56.8.68 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
26 -Jul 2011
Signature
604.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund