HomeMy WebLinkAbout175876 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
s 1 0� CHECK AMOUNT: $89.96
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 175876
CHECK DATE: 8/6/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 031899174 124.81 REPAIR PARTS
2201 4237000 031899284 -34.85 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts I n voice
6R YNOlDS 990 S. White Ave.
Sheridan, IN 46069
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 I
D 3400 W. 131ST ST. cns CHG. OTHER p
WESTFIELD IN 46072 US
T ACCT. NO T
11340
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
175 1 01790052 317 733 -2001 10JUL09 11:13 03 1899174
bUANT_ ITIES BIN y PRICES
aG wc�..
ORDERED SHIPPED e/O v PART NUMBER DESCRIPTION a.<<,,, ^LIST EXTENSION'”
MAKE: JD MODEL: SERNO: HRS:
1 N RE42211 FUEL PUMP V7N 52.08 52.08 52.08
1 N RE60652 FUEL LINE CY 40.25 40.25 40.25
1 N SHIPPING HANDLING 9.00 9.00 9.00
1 N R520618 GASKET FILE3 .73 .73 .73
1 N RE62419 FUEL FILTER V4M 18.20 18.20 18.20
1 N T19044 OIL FILTER SH5C 4.55 4.55 4.55
AF
r
d 4
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 115.81
A FINANCE CHARGE with a peri is rate of 1 per month, which is an ANNUAL RATE OF M I S C TAXABLE
18 may be applied to the prey balance after it becomes more than 30 days past due.
AGRICULTURE SALES dEXEMPTI N- I hereby verify that th pro cribed above is used in a M I S C N O N T A X A B L 9. 0 0
non taxable manner as the State Gross Ret x Act. SALES TAX
Signature /�r PLEASE PAY THIS TOTAL 124.81
LF -1137C Ver. 924 34 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts I nvo ice
EYNOLOS 990 S. White Ave.
\ed� Sheridan, IN 46069
317/758 -4116. 800/333 -6947
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL STREET D PAGE S CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 0
SALESMAN ORDER NO. RO. N0, PHONE INVOICE DATE TIME INVOICE NO.
64 01790919 317 733 -2001 14JUL09 10: 26 03 1899284
QUANTITIES ►N PRICES
g s- r x
B
ORDERED SHIP.P,ED v B/O �1PARTNUMBER .,.,DESCRIPTION F s.LISTe NET,., u ,EXTENSION
MAKE: JD MODEL: SERNO: HRS:
4 N T113128 SCREW CY 1.10 1.10 4.40
1 N SHIPPING HANDLING 1.00 1.00 1.00
1- N RE60652 FUEL LINE 40.25 40.25 40.25-
*k C R E D I T M E M O D O N 0 T P A Y
r may;
a
g ii
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 35.85
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 1.00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
1
Signature
PLEASE PAY THIS TOTAL 34.85-
LF -1137C Ver. 9Z4 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))
07/10/09 031899174 $124.81
07/14/09 031899284 ($34.85)
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 N W NO.
ALLOWED 20
Reynolds Farm Equipment /Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$89.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 03 1899174 42- 370.00 $124.81 1 hereby certify that the attached invoice(s), or
2201 03 1899284 42- 370.00 ($34.85) 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
Thin �ay, �/30, 2009
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund