179825 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $224.15
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 179825
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 180961 224.15 EQUIPMENT REPAIRS M
R:� REMIT TO: Reynolds Farm Equipment
R P. O. Box 218 Service I nvoice
M Fishers, IN 46038
317/849 -0810 800/382 -9038
wvvw.reynoldstarmequipment.com
JOHN DEERE
N OV 0 4 2009
INVOICE DATE BRANCH INVOICE NO.
31OC 01 180961
SOLD TO:
CARMEL CLAY PARKS RECRE PAGE S
ATTN: ADM OFFICE 1 H
I
1411 E 116TH ST SALE TYPE P
CARMEL, IN 46032 CHARGE
T
CUSTOMER NO. 0
124163
PURCHASE ORDER NO PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 -571 4144 180961 01 14
i MAKE MODEL SERI AL NU. EQUIP. NO. ME rEK AUTHORIZED BY
JO 6X X 000 000 0 LINTON G.
DESCRIPTION AMOUNT
NOT CHARGING, CALL W/ ESTIMATE
TESTED BATTERY. OK. INSTALLED BATTERY IN UNIT. TESTED
CHARGING SYSTEM. FOUND HIGH OUTPUT ALT. BRACKET BROKEN, AND
BELT NEEDING REPLACED. WELDED BRACKET AND REINSTALLED
BRACKET�.` ALT BELT. ADJUSTED CARB. SO UNIT WOULD
IDLE.'TEST RAN. ALL OK. i
*THANK YOU!
1 N M121178 V BELT 17.21 17.21
LABOR 200.00
I
MISC. /ENV CHARGE 6.94 6.94
SEG# 01 PRT 17.21 LAB 200.00 MSC 6.94 TOiTAL 224.15
.��8�
Purchase C�:�.�s��� --DVS `r'_"`� ,EAo.du NOV 0 6 1009
P.O. 4 P or F .ressyaard
4y.
O.L jou pirId I 4
Budget ij�) #70
I Une
Purchaser e Lifer' rt O d
Date (I 0 uoliduosed
Appro 8684tuf1d
Accounts Due on or Before 10th of Month Following Purchase. `DESCRIPTION AMOUNT
A FINANCE CHARGE with a periodic rate of 1 Y2 per month, which is an ANNUAL RATE OF
18 may be applied to the previous balance after it becomes more than 30 ,days past due. TOTAL PARTS 17 2 1
AGRICULTURE SALES; EXEMPTION 1 hereby verify that the property described above is used in a
non taxable manner as specified in the State Gross Retail Tax Act. TOTAL LABOR I 2 0 0 0 0
i
MISC. CHARGES 6 94
SALES TAX 0 0 0
Signature
PLEASE PAY
THIS TOTAL 224 15
LF- -1152C Vor. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
t 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.
00350251 Reynolds Farm Equipment Terms
P.o. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/31/09 180961 Gator repairs 224.15
Total 224.15
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
4
Bill
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed
P.o. Box 218
Fishers, IN 46038
In Sum of
224.15
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1125 180961 4350000 224.15 1 hereby certify that t
bill(s) is (are) true ar
materials or service
which charge is m�
received except C7
m
m
m
l
1
224.15
Cost distribution ledger classification if
claim paid motor vehicle highway fund