175101 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $289.39
FISHERS IN 46038 CHECK NUMBER: 175101
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01283.1277 ,94.32 OTHER EXPENSES
1207 4350000 2828433 13".26 EQUIPMENT REPAIRS M
1207 4350000 2828500 1169.82 EQUIPMENT REPAIRS M
1207 4350000 2830503 21.99 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment Parts Invoice
Evwotos T P. O. Box 218
I Fishers, IN 46038 el
3171849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
-S CARMEL WASTE WATER TREA PAGE H CARMEL WASTE WATER TREA
760 THIRD AVE SW 1
D CASH CHG. OTHER p
CARMEL IN 46032 US
T ACCT. NO T
0 0
119245
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
72 J1OO1ER 01790618 317 571 -2634 15JUL09 08:41 01 2831277
?a QUANTITIES 8 �iPRICES
N mow,
ORDEREDSHIPPED B /0�
x YPART OMBER3 F., DESCRIPTIONA LIST 'NET. EXTENSION a"
MAKE: MODEL: SERNO: HRS:
3 N A- 890172C MOWER BLADEXY WHEE10 31.44 31.44 94.32
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchaser PARTS NONTAXBLI 94.32
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 MISC NONTAXABL
non- taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 94 32
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 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 01 2831277 $94.32
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
Date Officer
VOUCHER 096049 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
01 2831277 01- 7502 -06 $94.32
Voucher Total $94.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts I nvoice
EYNOLOS T
P. 0, Box 218
V I I Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
-S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 3' Q 0'0' 0 4 O
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
34 01784107 317 846 -7431 .22JUN09 17:05 01 2828433
h "QUANTITIES PRICES
Am
w
BI
N
ORDERED. SHIPPED BIO� PARTNUMBERr��.. °DESCRIPTION !LIST�i�.,NET.�.... EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N CH11572 PACKING V33I 3.26 3.26 3.26
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selection and best prices on John D ere gif items!I
y Jd?
P 6
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 3.26
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 SIC 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 3 26
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT rnotgS M P. O. Box 218
TO: Reynolds Farm Equipment Parts Invoice e
l V D Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.corn 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 CASH CH G. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
0 3'00004
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
177 01784350 317 846 -7431 23JUN09 09:56 01 2828500
QUANTITIES s a PRICES
B
N
ORDERED:' SHIP EP D x BJO� PART NUMBER DESCRIPTION LIST NE EXTENSION.
MAKE: JD MODEL: SERNO: HRS:
2 N 412050006 CROSS J V10G 84.91 84.91 169.82
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gifi items!I
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 169.82
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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL ]00- 169 .82
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts I nvoice
EYNOLNS rM P, Q, BOX 218
Fishers, IN 46038 91
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 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
0 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
177 01789970 317 846 -7431 09JUL09 09:22 01 2830503
�OUANTiT1ES� PRICES ���O
r ,ax TTNUMBER BIN s, GST NET EXTEN510N
ORDERED SHIP'P'E' B /0� PAR a, DESCRIPTION
MAKE: JD MODEL: SERNO: HRS:
1 N AMT585 PUSH PULL C V3I 21.99 21.99 21.99
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
8
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 21.99
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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTY000-1 2 1 9 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
�G l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 19
'21 9 Yjo_� cj3: -7/
`A-
Total S Q
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
d IN SUM OF
"2a
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
OD -6b 1, 9 which charge is made were ordered and
received except
Jf f 20 O
i ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund