HomeMy WebLinkAbout177827 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $78.10
PO BOX 218
CARMEL INDIANA 46032
FISHERS IN 46038 CHECK NUMBER: 177827
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 2839605 78.10 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts Invoice
P. O. Box 218 l Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipinent.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. cases CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340 0
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
11 ARY 01810256 317- 733 -2001 08SEP09 14:00 01 2839605
r; QUANTITIES
BIN
ORDERED; SHIP"P"ED "a. B/O PART.NUIVIBERi DESCRIPTION N- u .LIST_, NET EXTENSION
MAKE: MODEL: SERNO: HRS:
1 N X1B143 -4 -4 ELBOW FITTI V104G 32.81 22.97 22.97
1 N X19243 -4 -4 HOSE FITTIN V104G 15.88 11.12 11.12
166 N X302 -4 -RL BULK HOSE BENCH .40 .25 41.83
3 N XCL -7 HOSE CLAMP V106C 1.04 .73F 2.18
I I
I
Y s r
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA WC
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 78.10
A FINANCE CHARGE with a periodic rate of 1/ 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. M I S C TA XABLE
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above i s 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
PLEASE PAY THIS TOTAL 111�- 78 10
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))
09/08/09 012839605 $78.10
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$78.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2839605 42- 370.00 $78.10 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
r Thursday, Sep er 24, 2009
n
Street Commissioner
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund