176914 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
e� ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $421.92
a CARMEL, INDIANA 46032 Po Box Zia
FISHERS IN 46038 CHECK NUMBER: 176914
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESC
2201 4237000 012835382 --26.69 REPAIR PARTS
651 5023990 012835898 X65.65 OTHER EXPENSES
651 5023990 012837130 /218.74 OTHER EXPENSES
2201 4237000 012837220 52.84 REPAIR PARTS
1207 4350000 02836502 58.00 EQUIPMENT REPAIRS M
REMIT To: Reynolds Farm Equipment
RREYNOL Parts Invoice
OLOS p�°� P. O. Box 218
I I Fishers, IN 46038
3171849 -0810 8001382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
11 HOP 01804630 317 733 -2001 20AUG09 15:04 01 2837220
{QUANTITIES BIN y PRICES
ORDERED SHIPPED' BIO, 1 PART NUMBER „a DESCRIPTIONy.:
v u,.
ON
;LIST '�NET�a,<�A,�z..:;EXTENSi.'
MAKE: JO MODEL: SERNO: HRS:
1 N KV14216 HYD QUICK- V102D 75.48 52.841 52.84
p
L
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA WC
PARTS TA X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 52.84
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
MSC NONTp,XARI_
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 52.84
LF -1137C Ver. 4 4 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment P. O. BOX 218 Pal"�S Invoice
WEYNOLDS T Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE H C OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1 I
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
67 01801374 317 733 -2001 1 09:53 01 2835382
QUANTITIESPFiICES'
ORDERED SHIP,P.,ED �BIO u PART =NUMBER' DESCRIPT.6's- LIST NETS EXI ENSION
MAKE: MODEL: SERNO: HRS:
2 N X10643 -6 -4 HOSE FITTIN V101A 6.36 4.451 8.90
62 N X302 -6 -RL BULK HOSE BENCH .46 .291 17.79
a
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 26.69
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.
MISC NONTAXABL
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. SALES TAX
Signature
PLEASE PAY THIS TOTAL 10- 26 6 9
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))
08/13/09 012835382 $26.69
08/20/09 012837220 $52.84
1 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
VOUC NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$79.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2835382 42- 370.00 $26.69 1 hereby certify that the attached invoice(s), or
2201 012837220 42- 370.00 $52.84
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
ThuridayA gust 27, 2009
f I r
Street Commisso er
Sheet r "QMI Tit ssioner
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts Invoice
WEYNOIDS P O. Box 218
l I Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
Q CITY OF CARMEL /BROOKSHI P AGE H CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* "1 1 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 300004 O
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
102 01802960 317 846 -7431 17AUG09 07:31 01 28 36502
'QIES �t PRICES
UANTIT
BIN
ORDERED SHIPPED BIO PARTNUIVIBER DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
2 N H58118 RUBBER 25.00 25.00 50.00
1 N SHIPPING HANDLING 8.00 8.00 8.00
Shop www.reynoldsfarmequipme6t.com or the argest
selection and best pr.ice.s on John D ere gif items!I
qy j
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following_,.,Purchase. PARTS NONTAXBL 50. 00
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I 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 dsed in a M I S C N O N T A X A B L 8. 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 58 00
LF -1137C Ver. 924534 CUSTOMER COPY
ti
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 J
�NsC ri��S %y2o�1 T �u�J7� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
61D
ON ACCOUNT OF APPROPRIATION FOR
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 Q
ignature
�z I u U6(
Cost distribution ledger classification if Tale
claim paid motor vehicle highway fund
t
evNOIDS m REMIT TO: Reynolds Farm Equipment Parts In voice
1 1 1 P. O. Box 218
V 1 1 1 Fishers, IN 46038
317/849 -0810 8001382 -9038 I
www.reynoldsfarmequipment.com JOHN DEERE
0 CARMEL WASTE WATER TREA PACE.. H CARMEL WASTE WATER TREA
L 760 THIRD AVE SW 1
D CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
119245
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
177 LANDPRIDE 01804407 317 571 -2634 20AUG09 10:08 01 283713
QUANTITIES I r PRICES
ORDERED. SHIPPED B /O, .'w a.� F PART. NUMBER. DESCRIPTION" x` LIST f NET KEXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N 315 -3785 SPINDLECY 147.89 147.89 147.89
1 N 814 -071C TIRE CY WHEE6 60.85 60.85 60.85
1 N SHIPPING HANDLING 10.00 10.00 10.00
Shop www.reynoldsfarmequipment.com for the argest
selection and best prices.o,n John D ere gif items!
crt�r.ffssa:: y
t
�,F t
r Qj
v with 4
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following, Purchase. PARTS NONTAXBL 208. 74
A FINANCE CHARGE with a periodic rate of 1 %2 per month, which is an ANNUAL RATE OF M I S C TAXABL
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 10 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 218 74
LF 137C -Ver. 924534 CUSTOMER COPY
i
REMIT TO: Reynolds Farm Equipment Parts Invoice
V ,mN S m P. O. BOX 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.corn JOHN DEERE
S CARMEL WASTE WATER TREA PAGE H CARMEL WASTE WATER TREA
L 760 THIRD AVE SW 1
D i CASH CHG: OTHER n
CARMEL IN 46032 US
T ACCT. NO T
O O
119245
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE' TIME INVOICE NO.
177 0 01800796 317 571 -2634 15 AUG09 07:12 01 2835898
QUANTITIES PRICES
,d BIN
ORDERED SHIPPED' EI O 4 'PART NUMBER" DESCRIPTION, 11i LIST, '7 NET ..'.EXTENSION
MAKE: JD MODEL: SERNO: FIRS:
3 N 802 -384C BOLT V10L 6.00 6.00 18.00
3 N 802 -326C HHCS 1/ 1.46 1.46 4.38
3 N 804 -015C WASHER .18 .18 .54
3 N 804 -110C WASHER V10J 10.91 10.91 32.73
1 N SHIPPING HANDLING 10.00 10.00 10.00
Shop www. reynolds�f qu�i,p�ment: or the argest
selection and best prices ori John D ere gi f items!
ffgg
gp P'
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
0u PARTS TAXABLE
Accounts Due on or Before 10th of Month Following ;y P.u,c,i Sp ;,PARTS NONTAXBL 55.65
t
A FINANCE CHARGE with a periodic rate of 1 Y: per month, which is an ANNUACRATE OF M I 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
MISC NONTAXABL 10.00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 10- 65 65
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 I�
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 8/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2009 012837130 $218.74
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Ems.
Date Officer
VOUCHER 096307 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
012837130 01- 7502 -06 $218.74
2
2 x{.3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund