171056 04/16/2009 a� CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
c 0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $73.86
t,�l< CARMEL, INDIANA 46032 PO sox 218
FISHERS IN 46038 CHECK NUMBER: 171056
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 2817076 73.86 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts In voice 6R, NS P. 0. BOX 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CARMEL CLAY PARKS REC PAGE H CARMEL CLAY PARKS REC
1 ATTN: ADM OFFICE 1 1
D 1411 E 116TH ST CASH CHG. OTHER P
CARMEL IN 46032 US
-T ACCT. NO T
O 124163 APR 06 2009
SALESMAN ER)NO. RO.NO. PHONE INVOICE DATE 1 TIME INVOICE NO.
3 0339 0 3 17 571 -4144 31MAR09 1 07:57 0'1'•'•••••2 17076
QUANTA r PRICE
r BIN
ORDERED SHIPPED B/0 PARTrNUMBER.•. DESCRIPTION LIST. 1'- NET, EXTENSIONS
MAKE: JD MODEL: SERNO: HRS:
3 N TIFC711112 PIN 16.51 16.51 49.53
3 N TIFC711191 BUSHING 8.11 8.11 24.33
CALL SERRA WHEN COMES IN
317- 573 -4026
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 73.86
A FINANCE CHARGE with a periodic rate of 1 Yz 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
Signature
PLEASE PAY THIS TOTAL 73 86
LF -1137C Ver. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
h CITY OF CARMEL
An invoice of 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. 19463 F
00350251 Reynolds Farm Equipment Terms
P.o. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/31/09 2817076 Mower parts 20339 F 73.86
Total 73.86
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.
00350251 Reynolds Farm Equipment Allowed 20
P.o. Box 218
Fishers, IN 46038
In Sum of
73.86
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2817076 4237000 73.86 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
8 -Apr 2009
Signature
73.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund