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HomeMy WebLinkAbout177377 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $1,220.90 FISHERS IN 46038 CHECK NUMBER: 177377 CHECK DATE: 9/15/2009 DEPA ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION 1207 4350000 012839828 1,200.00 EQUIPMENT REPAIRS M 601 5023990 2839848 20.90 OTHER EXPENSES REMIT TO: Reynolds Farm Equipment Parts in voice 6 RE�YNOLDS I I I P. O. Box 218 T Fishers, IN 46038 317/849 -0810 •800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY D 12120 B R O O K S H I R E PKWY cnsH CHG. OTHER P CARMEL IN 46032 us T ACCT. NO T O O 300004 SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO. 102 01810802 317 846 -7431 10SEP09 08:45 01 2839828 QUANTITIES' PRICES BIN ORDERED`SHIP,PED BIO...:� PART; NUMBER DESCRIPTION LIST NETS „.....EXTENSION�#W MAKE: JD MODEL: SERNO: HRS: 6 N KPHITE KPHITE NSTK 200.00 200.00 1200.00 Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gift items! V F ov v- n! DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 1200.00 A FINANCE CHARGE with a periodic rate of 1' /a% 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 sl9nemre PLEASE PAY THIS TOTAL 1200 00 LF -1137C Ver. 924534 CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. "?/0 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o dg Total 60 (D 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 6E,4-)EeW-1 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 ©l Signature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment Parts Invoice 6REYNOLDS T P.O. Box 218 I Fishers, IN 46038 317/849 -0810 800/382 -9038 www.reynoldsfarmequipment.com JOHN DEERE 0 CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT L 3450 W 131ST ST 1 D CASH CHG. OTHER p WESTFIELD IN 46074 US T ACCT. NO T 0 117880 0 SALESMAN ORDER NO. RO. NO PHONE INVOICE DATE TIME INVOICE NO. 11 01810841 317 733 -2840 10SEP09 09:46 01 2839848 QUANTITIES PRICES 4 BIN IN F d< 04DERED3 SHIPPED B /O. "�..PART:NUMBER P.v z :DESCRIPTION... L'IST .:NETEXTENSION MAKE: JD MODEL: SERNO: HRS: 2 N AT130104 BULB V208F 10.45 10.45 20.90 I 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 20.90 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 I non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX �6 Signatur PLEASE PAY THIS TO y am. 2 .90 e 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 9/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2009 2839848 $20.90 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 Date iWcer VOUCHER 092967 WARRANT ALLOWED ;350251 IN SUM OF REYNOLDS FARM EQUIPMENVER PO BOX 218 A� FISHERS, IN 46038 G Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2839848 01- 6200 -06 $20.90 Voucher Total $20.90 Cost distribution ledger classification if claim paid under vehicle highway fund