173009 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $146.52
SHERIDAN IN 46069 CHECK NUMBER: 173009
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
2201 4237000 031897012 146.52 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts I nvoice
EYNOLDS 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 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
11340 0
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
175 01767 317 733 -2001 15MAY09 14:42 03 1897012
QUANTITIES r� PRICES
Q!?OEpFDSFt!P,PEO'.B /0���.... ION',
��.PARTNUMBER .'DESCRIP fVE JCTEP.S�ON�
MAKE: JD MODEL: SERNO: HRS:
12 N TY24810 ANTI -SEIZE DISP 12.69 12.21 146.52
�r
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
P A R T S T A X A B L E
Accounts Due or Before 10th of Month Following Purchase. PARTS NONTAXBL 146.52
A FINANCE CH GE a periodic rate of 1 %per month, which is an ANNUAL RATE OF M I S C TAXABLE
18 may be plied o the previous balance after it becomes more than 30 days past due.
AGRICULTU SA S EXEMPTION -I her y verify that the property described above is used in a M I S C N O N T A X A B L E
non taxable an eras specified in the S to Gross Retail Tax Act. SALES TAX
r
Si PLEASE PAY THIS TOTAL 146 .52
LF -1137C Ver. 24534 CUSTOMER COPY
Prescribed by State Board of Accounts I I 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))
05/15/09 031897012 $146.52
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.
Reynolds Farm Equipment /Sheridan ALLOWED 20
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$146.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT� Board Member:
2201 03 1897012 42- 370.00 $146.52 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
Thursday, M.ay,21, 200
I '1 it
J
t i ,1 ,��1✓ n
Street Commissioner 1�
Cost distribution ledger classification if
claim paid motor vehicle highway fund