HomeMy WebLinkAbout177378 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
L ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $286.70
CARMEL. INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 177378
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
2201 4351000 031900411 159.20 AUTO REPAIR MAINTEN
2201 4351000 85320 127.50 AUTO REPAIR MAINTEN
ti
REMIT To: Reynolds Farm Equipment rr�
6R E YNOLDS M 990 S. White Ave. Service I I'1VOiCi@
Sheridan, IN 46069
317/758 -4116 •800/333 -6947
vmm.reynoldsfarmeq u i pment.com
JOHN DEERE
INVOICE DATE BRANCH INVOICE NO.
27AUG09 03 85320
SOLD TO:
CITY OF CARMEL STREET DEP PAGE S
*MAIL ORIGINAL INVOICE 1 H
I
3400 W. 131ST ST. SALE TYPE P
WESTFIELD, IN 46072 CHARGE
T
CUSTOMER NO.
O
11340
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 733.2001 85320 01 24AUG09
MAKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY
JD 4600 L'V460OP362639 600 TRACT 254.0 JW
a" DES`CRIPTICyN AM UNT
INSTALL FUEL ELECTRIC SHUTOFF VALVE/ JEFF STEWART- 733 -2001/
417 -5053 TAKE ELECTRIC SHUTOFF VALVE -PARTS DEPARTMENT HA
IT
DROVE TO THE DEPOT AND RAISED HOOD REMOVED RIGHT HAND SIDE
PANEL, REMOVED BOLTS AND DISCONNECTED HARNESS, CONNECTED NEW
SOLONOID TO HARNESS PUT BOLTS BACK IN, STARTED, SHUT OFF AND
PUT RIGHT HAND SHEILD BACK ON AND CLOSED HOOD.
*THANK YOU!
TOTAL LABOR 127.50
SEG# 01 PRT .00 LAB 127.50 MSC .00 TOTAL 127.50
la
Ar
DESCRIPTION .AMOUNT
Accounts Due on or Before 10th of Month Following Purchase
A FINANCE CHARGE with a periodic rate of 1 %z% 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 0 00
AGRICULTURE SALES EXEMPTION I 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 127 50
MISC. CHARGES 0 00
SALES TAX 0 00
Signature
PLEASE PAY
THIS TOTAL 127 50
LF-1 152CVer. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment parts Invoice AM
6evNatos T 990 S. White Ave.
I I Sheridan, IN 46069 sw
317/758 -4116 •800/333 -6947
www.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. cases CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
31 01805941 317 733 -2001 26AUG09 08:01 03 1900411
"QUANTITIES PRICES f.
ORDERED SHIPP..ED B10 ,..,.,PART'NUMBER DESCRIP,TION�,, ..�°�.LIST. NET. „EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N M810324 SOLENOID XY 158.00 158.00 158.00
1 N RG60092 RING XY 1.20 1.20 1.20
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 159.20
A FINANCE CHARGE with a periodic rate of 1'/2% 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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 159 20
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))
08/24/09 85320 $127.50
08/26/09 031900411 $159.20
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 N
Reynolds Farm Equipment/Sheridan ALLOWED 20
IN SUM OF
990 S' White Avenue
Sheridan, IN 46049
$286.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 85320 43- 510.00 $127.50 1 hereby certify that the attached invoice(s), or
2201 031900411 43- 510.00 $159.20
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, Sopterfi b r 10, 2009
Street Commissio
Street "Title" issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund