180517 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
f ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $235.71
FISHERS IN 46036
CHECK NUMBER: 180517
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 2849102 235.71 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment P a l"tS in voice
i
EYNOtos i l P. 0. Box 218
Fishers, IN 46038
3171849 -0810 800(382 -9038
vaww.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE S 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 O
11340
SALESMAN ORDER NO. RO. N0, PHONE INVOICE DATE TIME INVOICE NO.
101 01836029 317- 733 -2001 09DEC09 15:11 01 2849102
QUANTITIES PRICES
*�t ¢e a `°`m d d 's :i �L_4hY>; e r 4 Zm� 1%
ORDERED:: SHIPPED BIO PART- .NUMBER; DESCRIP.TIO N f, is GLISTm „NET �EXTENSIONG,
MAKE: JD MODEL: SERNO: HRS:
1 N X2507 -16 -16 ELBOW FITTI V103D 30.97 21.681 21.68
1 N X13943 -16 -16 ELBOW FITTI V102H 49.50 34.65 34.65
1 N X10143 -16 -16 HOSE FITTIN V102H 25.06 17.54 17.54
170 N X302 -16 -RL BULK HOSE BENCH 1.36 .95F 161.84
4�'i'.d
i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 235.71
A FINANCE CHARGE with a periodic rate of 1V: per month, which is an ANNUAL RATE: OF I J C TAXABLE
18 may be applied to the previous balance after it becomes more than 30 days past due.
AGRLCULTURE 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 235 71
I 137 Ver. 924534 CUSTOMER COPY
VOUCHER NO. WARR NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$235.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 01 2849102 42- 370.00 $235.71 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
/I I /�riday, D ?cemt'er 11, 2009
UWL41 1
Street Commission
Shtmt C tle itillissioner
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/09/09 012849102 $235.71
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