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172015 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $233.00 CARMEL, INDIANA 46032 990 5 WHITE AVE SHERIDAN IN 46069 CHECK NUMBER: 172015 CHECK DATE: 4/2912009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 2201 4237000 031895771 233.00 REPAIR PARTS i REMIT TO: Reynolds Farm Equipment P invoice U R YNOIDS qM 990 S. White Ave. Sheridan, IN 46069 317/758 -4116 800/333 -6947 www.reynoldsfarmequipment.com JOHN DEERE 0 CITY OF CARMEL PAGE H CITY OF CARMEL L ATTN: J. BARNES 1 D ONE CIVIC SQUARE CASH CHG. OTHER P CARMEL IN 46032 US T ACCT. NO T O 12353 0 SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO. 31 01755053 317 416 -4154 15APR09 14:46 03 1895771 QUANTITIESR. PRICES BIN ORDERED; SHIPPED B/0 v PARTsNUMBER „a DESCRIPTION UST NET EXTENSION MAKE: JD MODEL: SERNO: HRS: 1 N BW14378 HOOD GUARD 216.00 216.00 216.00 1 N SHIPPING HANDLING 17.00 17.00 17.00 STREET DEPT q 7_ DESCRIPTION ACCOUNT AMOUNT SHIP VIA PARTSTAXABLE Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 216.00 A FINANCE CHARGE with a periodic rate of "I per month, which is an ANNUAL RATE OF M I S C TAXABL 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 17 00 non taxable manner as specified in'the State Gross Retail Tax Act. SALES TAX Signature PLEASE PAY THIS TOTAL 233 00 7 LF -t 1 37C Ver, s34 4i' 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)) 04/15/09 031895771 $233.00 l 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. W ARRANT NO. ALLOWED 20 Reynolds Farm Equipment /Sheridan IN SUM OF 990 S. White Avenue Sheridan, IN 46049 $233.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 03 1895771 42- 370.00 $233.00 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 VX/ dnesd y, Apr 2009 Street Commissioner G/ fi le 4mmi�,�ion�P Cost distribution ledger classification if claim paid motor vehicle highway fund