174020 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $253.63
FISHERS IN 46038
CHECK NUMBER: 174020
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 012826492 210.35 REPAIR PARTS
2201 4237000 012826703 43.28 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts In voice
6R EYNOLOS P. 0. 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 I
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
60 EVIN 01778897 317 733 -2001 09JUN09 10:43 01 2826703
sQUANTITIES u
ow
9 PRICES r
ICI y M,
ORDERED; SHIPPED B/0 r_..y "�z •PARTNUMBER< r DESCRIPTION °LEST: NETS; EXTENSION�a
MAKE: JD MODEL: SERNO: HRS:
1 N AT165587 FILLER CAP V207I 24.85 24.85 24.85
2 N AR48675 THERMOSTAT V205D 8.05 8.05 16.10
1 N R501373 GASKET FILE1 2.33 2.33 2.33
v
1
SAFE
c-,
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS T•A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 43.28
A FINANCE CHARGE with a periodic rate of 1 /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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
OA
slgnatMe 7 PLEASE PAY THIS TOTAL 43 .28
LF -1137C Ver. U 24 4 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))
06/09/09 012826703 $43.28
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
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$43.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2826703 42- 370.00 $43.28 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
Thursday, June 18, 2009
ep
S4eet Commtssibner
Title.
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts In voice
ORI tos P. O. Box 218
FT) I Fishers, IN 46038 el
317/849 -0810 800/382 -9038
vvww.reynoldstarmequipment.com JOHN DEERE
O 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 C CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
177 01776626 317- 846 -7431 08JUN09 09:30 01 2826492
�OUANTITIES PRICES
BIN
a
a
ORDERED SHIPPED „BIO V �a P.ART NUMSER. DESCRIPTION z 2••y. LIST z NET;.. EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N T111546 V -BELT WB46 20.60 20.60 20.60
1 N R175 DEPTH G 159.99 159.99 159.99
1 N SHIPPING HANDLING 10.00 10.00 10.00
6 N 0781 319 -8009 2 5 GAL DISP 2.30 2.30 13.80
2 N 4133 -713 -4101 EDGER B Vii 2.98 2.98 5.96
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
F F'
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 200 .35
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 i s used i n 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 ail► 210 35
LF -1137C Ver. 924534 CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
Z. 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
�a U inMe Purchase Order No.
Q.O ��y 021Z Terms
%5kerS fry L b03 8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
of 04 l>e l+ ced a r
Total /o •_1�
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1207 88 3 10ot) a10.-?5 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
igna re�iAo,�7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund