173008 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO BOX 218 CHECK AMOUNT: $37.84
.FISHERS IN 46038 CHECK NUMBER: 173008
CHECK DATE: 5/27/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1207 4238900 2823349 37.84 OTHER MAINT SUPPLIES
�IYNNINS m REMIT TO: Reynolds Farm Equipment Pa fts Invoice
I i I P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
wvAN.reynoldsfarmequipment.com JOHN DEERE
O CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L. *MAIL INV -BOB HIGGINS* 1 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 O
300004
SALESMAN ORDER NO. RO. N0. PHONE INVOICE DATE TIME INVOICE NO.
177 01768011 317 846 -7431 18MAY09 09:50 01 2823349
QUANTITIES PRICES OFFICE
BIN
ORDERED SHIPPED `9 b 1� PART NUMBER` DESCRIPTION ..,LIST .NET: EXTENSION USE
MAKE: JD MODEL: SERNO: HRS:
1 N AM127220 QUICK LOCK CY C 4.48 4.48 4.48 PC
1 N SHIPPING HANDLING 10.00 10.00 10.00 CL
1 N AM123163 CATCH V40G 23.36 23.36 23.36 PC
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John Deere gif items!'
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 27.84
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 fhat the property described above is used in a
MISC NONTAXABLI 10.00
non taxable manner specified in t Sta Gross etai ax Act. SALES TAX
Signature r I PLEASE PAY THIS TOTAL 37 84
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
�v Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 0 9 3 7.
Total 3 7
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
DO. 13ey 9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1a �F,? 3349 '59q 37. 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
ig tur
a f 4A�*
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund