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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