180247 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO Box Zia CHECK AMOUNT: $300.66
FISHERS IN 46038
CHECK NUMBER: 180247
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 012847336 48.64 REPAIR PARTS
2201 4237000 012847369 56.50 REPAIR PARTS
2201 4237000 012847871 48.72 REPAIR PARTS
2201 4237000 012848299 146.80 REPAIR PARTS
rMj-��' REMIT TO: Reynolds Farm Equipment Parts Invoice
6R EYNOIOS P. O. BOX 218
Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST. CASH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340 0
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
101 01834393 317 733 -2001 02DEC09 15:13 01 2848299
QUANTITIES BINS PR ES
rn
ORDERED SHIPPED /0, v P,ARTNUMBER
B ON
DESCRIPTION <x. �;'6 LIST "NET EXTENSI.
MAKE: MODEL: SERNO: HRS:
10 N X3507 -6 -6 ELBOW FITTI V103C 12.64 8.85R 88.48
12 N X10143 -6 -4 HOSE FITTIN V101A 6.03 4.221 50.65
1 N X1X3 /4PTR -S REDUCER V103A 5.80 4.06 4.06
1 N X3 /4X1 /2FF -S THREADED NI V103A 5.16 3.61F 3.61
".4
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 146.80
A FINANCE CHARGE with a periodic to of per month, whichi-n ANNUAL RATE OF M I S C TAXABLE
18 may be applied to the previou v alance after it becomes mo 4 30 days past due.
AGRICULTURE SALES EXEMPTION I hereby verify that the proprty described above is used in a MISC NONTAXABL
non taxable manner as spolied i the State Gross Retail Tax ct. SALES TAX
D
TOT 146.80
Signature
PLEASE PAY THIS TOT
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment
6 E P. O. Box 218 Pal'tS Invoice
Fishers, IN 46038
3171849-0810 800/382 -9033
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
D 3400 W. 131ST ST. cases CHG. OTHER P,
WESTFIELD IN 46072 US
T ACCT. NO T
O O
11340
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
101 01832161 317 733 -2001 23NOV09 15:10 01 2847336
QUANTITIES PRIICES
BIN
ORDERED;; SHIPPED B10" v u PART NUMBER; DESCRIPTION LIST NET. SEX °TENSION
MAKE: MODEL: SERNO: HRS:
12 N X10143 -4 -6 HOSE FITTIN V101D 5.79 4.051 48.64
e 1
l
ti
3 L
.F
I
I
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAX AB LE
Accounts Due on or Before 10t of Month Following Purchase. PARTS NONTAXBL 48.64
A FINANCE CHARGE with a periodic rate of per month, which is an ANNUAL RATE OF M I S C TAXABLE
18 may be applied to the previous balan a after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION I her y verify that th escribed above is used in a M I S C N O N T A X A B L
/C PLEASE PAY THIS TOTAL 0111 4 8 6 4
non taxable manner as specified in the to Gross Retail ax Act. SALES TAX
Signatwe
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts Invoice 6
P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com J OHN D EERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST. CASH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340 0
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
11 01833538 317 733 -2001 30NOV09 10:44 01 2847871
(1UANTITIES PRICESs
a BIN
ORDERED SHi il) =,610, PART NUMBER DESCRPTION ,a.... Hw "LIST NET. EXTENSION
MAKE: JD MODEL: SERNO: HRS:
12 N X0507 -6 -6 ADAPTER FIT V103B 5.80 4.06 48.72
41 "I'
`fie
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 48.72
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 4
LF -1137C Ver. 924534 CUSTOMER COPY
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RrEMITTO: Reynolds Farm Equipment P a rts I n voice
6R P. 0. Box 218
I Fishers, IN 46038
317/849 -0810 8001382 -9038
wvvw.reynoldsfarmequipment.com ,JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST. CASH CHG. OTHER P
WESTFIELD IN 46072 US X ii
T ACCT. NO T
11340
SALESMAN i ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
101 01832308 317 733 -2001 24NOV09 10:03 01 2847369
QUANTITIES °H PRICES
ORDERED;• SHIPPED ..BiO ;V PART NUMBERS DESCRIPTION LIST,,,, ^NET ;m.EXTENSION .n;-
MAKE: JD MODEL: SERNO: HRS:
4 N X3507 -6 -6 ELBOW FITTI V103C 12.64 8.85R 35.39
5 N X10143 -6 -4 HOSE FITTIN V101A 6.03 4.221 21.11
A
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B L E
Accounts Due on or Beforf 10th of Month Following Purchase. PARTS NONTAXBL 56.50
A FINANCE CHARGE with a periodi rate of 1'/z per month, which is an ANNUAL RATE OF M I S C TAXABLE
18 may be applied to the previou balance after it becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION hereby verify th t4e-wQ erty described above is used in a M I C N O N T A X A B L
non taxable manner as specifi din a State Gross R tail Tax Ac SALES TAX
Signature
PLEASE PAY THIS TOTAL 56 50
LF -1137C Ver. 924534 CUSTOMER COPY
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))
11/23/09 01 2847336 $48.64
11/24/09 01 2847369 $56.50
11/30/09 01 2847871 $48.72
12102109 012848299 $146.80
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. W ARRAN T NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$300.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 01 2847336 42- 370.00 $48.64 1 hereby certify that the attached invoice(s), or
2201 012847369 42- 370.00 $56.50
bill(s) is (are) true and correct and that the
2201 012847871 42- 370.00 $48.72
materials or services itemized thereon for
2201 012848299 42- 370.00 $146.80
which charge is made were ordered and
received except
Friday, December 04, 2009
a Street Commissioner
Street Con title 1,
Cost distribution ledger classification if
claim paid motor vehicle highway fund