HomeMy WebLinkAbout180518 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $411.85
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 180518
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1903506 411.85 REPAIR PARTS
REMITTO: Reynolds Farm Equipment parts Invoice
EYNOL(IS 9 90 S. White Ave.
V Sheridan, IN 46069
317/758 -4116 800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
CITY OF CARMEL STREET D PAGE H 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
O O
11340
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
31 01835923 317 733 -2001 10DEC09 14:43 03 1903506
QUANTITIES' PRICES
BIN ms s o-
ORDERED SHIPPED 810 't `PART "NUMBER DESCRIPTION :`LIST r` NET EXTENSION,
MAKE: JD MODEL: SERNO: HRS:
35 N TY24810 ANTI -SEIZE DISP 12.69 11.39 398.65
24 N 11117085 COTTER PIN HW2E .55 .55 13.20
Shop www.GreenFarmToys.com for a hu e selec ion of
licensed John Deere gifts, toys and clothin
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 411.85
A FINANCE CHARGE with a periodic rate of 1 Y: per month, which is an ANNUAL RATE OF MIS 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 PAY THIS TOTAL 411.85
LF -1137C Ver. CUSTOMER COPY
VOUCHER NO. WARR NO.
ALLOWED 20
Reynolds Farm Equipment/Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$411.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
2201 03 1903506 42- 370.00 $411.85 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
�riday, December 41, 2009
j o y �Y7V/ /Vi.
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Street Commisslone
StreetTitle)m i n issi on e r
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))
12/10/09 031903506 $411.85
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