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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 �f ,F-T live it 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. �vv vV 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