172014 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
t' ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO Box 218 CHECK AMOUNT: $32.13
FISHERS IN 46038 CHECK NUMBER: 172014
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 REIMB 32.13 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment P arts Invoice
EYNDLDS M P. O. Box 218
l V 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. cnsH CHG. O7HEH P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340 0
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
67 01755228 317 733 -2001 15APR09 14:27 01 2818892
QUANTITIES PRICES
BIN
ORDERED >r SHIPP,ED B /0.....y PARTNUMBER NS
DESCRIPTION LIST.., NET EXTEION
MAKE: MODEL: SERNO: HRS:
1 N X0107 -24 -24 ADAPTER FIT V103B 32.13 32.13 32.13
3 x
4
ACCOUNT AMOUNT
t
I° DESCRIPTI
PARTSTAXABLE 32.13
s SHIP VIA TS NONTAXBL
PAR E
Following Purcheso
te n: 10th of Month which is an ANNUAL RATE MISC NONTAXABL
Due on or Before 1 per month, ore than 30 days past due• M I S C
ACCOU CHARGE with a periodic rate of SALES TAX
A FINA
the previous balance after it becomes m described above is used in e
b applied to ro
MP ertY
may verify that the P P 3 2 •13
d in the State Gross TAL
AGRICULTURE SALES EXETION I hereby
ecifie Retail Tax Act. y THIS -TO
x 'v' non- taxable manner as sp PLEASE PA
Signatu
CUSTOMER COPY
wr
LF -1137C Ver. 92453 n
.ay. 01 5M
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))
04/15/09 012818892 $32.13
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. WAR N
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$32.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2818892 42- 370.00 $32.13 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
Wedn ay, it 22, 2009
A
13
Street Commissione
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund