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Home My WebLink About177378 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