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Home My WebLink About174481 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 PO Box 218 CHECK AMOUNT: $204.88 FISHERS IN 46038 CHECK NUMBER: 174481 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4237000 01 2828433 3.26 REPAIR PARTS 2201 4237000 01 2828617 201.62 REPAIR PARTS RE YNOLD$ III REMIT TO Reynolds Farm Equipment parts Invoice P. O. BOX 218' Fishers, IN 46038 r E 317/849 -0810 •800/382 -9038 vwrw.reynoldsfarmequipment.com JOHN DEERE S 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 cnsH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 300004 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 34 01784107 3 846 -743 22JUN09 17:05 01 2 828433 t2UQNTITIES PRICES OFFICE a._ USE BIN ORDERED SHIPPED B/O 4 PART, NUMBER DESCRIPTION =._.r MAKE: JO MODEL: SERNO: HRS: 1 N CH11572 PACKING V33I 3.26 3.26 3.26 PC Shop www.reynoldsfarmequipment.com or the argest selection and best prices on John D ere gif items1l a DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE 3.26 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 hat the property described above is used in a M I S C N O N T A X A B L E non taxable manner as pecified i he S to Gr s etail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 3 26 LF -1137C Ver. 924534 ORIGINAL 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 C.( �`f, U Cry S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 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. n ALLOWED 20 R e y D) J U IN SUM OF 14 o3g 3.�� ON ACCOUNT OF APPROPRIATION FOR a a� -elle'er -�v Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j.a0� of aga8ti33 oo 0 3: at- 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 S nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund REMIT TO: Reynolds Farm Equipment Parts I nvoice 6R E YNOI P. O. Box 218 Fishers, IN 46038 317/849 -0810 •800/382 -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. cases CHG. OTHER P WESTFIELD IN 46072 US T ACCT. NO T 11340 O SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 11 IIKE 01784734 317 733 -2001 2 08:48 01 2828617 BI ORDERED;` SHIPPED B /0.... PART:.NUMBER E._.. DESCRIP.TION..., :LIST. NET EXTENSION ..x MAKE: JD MODEL: SERNO: HRS: 1 N CTM8 TECHNICAL MCY 195.00 195.00 195.00 1 N SHIPPING HANDLING 6.62 6.62 6.62 �a T Af E DESCRIPTION ACCOUNT AMOUNT SHIP VIA W C PARTS TAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 195. 00 A FINANCE CHARGE with a periodic rate of 1 Y: 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 NONTAXABLE 6.62 non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL DO- 2 01 62 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)) 06/24/09 012828617 $201.62 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. WARRA NO. ALLOWED 20 Reynolds Farro Equipment IN SUM OF P. O. Box 218 Fishers, IN 46038 $201.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 01 2828617 42- 370.00 $201.62 1 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 Wednesday, July 01, 2009 y Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund