177828 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $136.61
CARMEL, INDIANA 46032 990 S WHITE AVE
«o SHERIDAN IN 46069 CHECK NUMBER: 177828
CHECK DATE: 9/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1900774 14.38 REPAIR PARTS
2201 4237000 03 1900881 122.23 REPAIR PARTS
f
REMIT TO: Reynolds Farm Equipment Parts In voice
UR V EYNOLOS �`�°y 990 S. White Ave.
I I Sheridan, IN 46069
317/758 -4116 800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
O 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 O
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
175 01810878 317 733 -2001 11SEP09 10:36 03 1900881
QUANTITIES a PRICES
ORDERED SHIPPED BIO v PART NUMBER',., DESCRIPTION,..,., LIST..,.NET :EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N SHIPPING HANDLING 5.00 5.00 5.00
1 N RE507766 INJECTION N V3K 122.23 122.23 122.23
1- N CRRE507766 LESS CORE 5.00 5.00 5.00
s t
e
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 117.23
A FINANCE CHARGE with a periodic rate of 1' /z 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 I 5. 00
non taxable manner as specified the State Gross Retail Tax Act. SALES TAX
d
Signature
eT. 45
PLEASE PAY THIS TOTAL TI 122 23
LF -1137C V CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts I nvoice
M 990 S. White Ave.
Sheridan, IN 46069
317/758 -4116 800/333 -6947
vwwv.reynoldsfarmequipmeni.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. ca sH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340 D
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
175 01808384 317 733 -2001 08SEP09 08:08 03 1900774
QUANTITIES "'"'PRICES,
'.,.y..z„ BIN
ORDERED; SHIPPED `�B /0 �4 PART�NUMBER DESCRIP,TIONi LIST• NET w,5 EXTENSION „w
MAKE: MODEL: SERNO: HRS:
2 N 4137 182 -1001 THROTTL C8E 4.15 4.15 8.30
2 N 1110 400 -7005 SPARK P C8A 3.04 3.04 6.08
r�
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 14.38
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 14.38
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 031900774 $14.38
09/11/09 031900881 $122.23
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 /Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$136.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 03 1900774 42- 370.00 $14.38 1 hereby certify that the attached invoice(s), or
2201 03 1900881 42- 370.00 $122.23 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
Thursday, September 24, 2009
)'n d J
UVA16ire`d Commissioner
Title V
Cost distribution ledger classification if
claim paid motor vehicle highway fund