170081 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO Box 218 CHECK AMOUNT: $246.34
FISHERS IN 46038
CHECK NUMBER: 170081
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NU INV OICE NUMBER AMOUNT DESCRIPTION
1207 4350000 2814275 145.15 EQUIPMENT REPAIRS M
1207 4350000 2814717 101.19 EQUIPMENT REPAIRS M
REMIT TO: Reynolds Farm Equipment parts Invoice
EYNOLN$
nri
P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE H S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY cnsH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 300004
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
34 01741140 317 846 -74 27FEB0 12:15 01 2814275
QUANTITIES PRICES
6 BIN
ORDERED_ SHIPPED B/O V ag• PART E .a,:; DESCRIPTION LIST NET. °.EXTENSION
MAKE: JD MODEL: SERNO: HRS:
3 N MT1115 SEAL V23D 6.35 6.35 19.05
6 N JD8960 BEARING CON V1G 16.50 16.50 99.00
6 N JD8239 BEARING CUPOY C 3.35 3.35 20.10
1 N SHIPPING HANDLING 7.00 7.00 7.00
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gifl items!I
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 138.15
A FINANCE CHARGE with a periodic rate of 1 %z 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 7. 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 145 15
LF- 1�137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment parts Invoice
rvmotns P. O. Box 218
Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL /BROOKSHI PAGE S CITY OF CARMEL /BROOKSHI
L *MAIL INV -BOB HIGGINS* 1 I 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY cnsH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O 300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
177 01742504 317 846 -7431 05MA 11 :33 01 2814717
QUANTITIES PRICES
m
BIN .W
ORDERED `SHIPP.ED ":.B /0 -1f PART.- NUMBERa;;�DESCRIPTION� LIST V EXTENSION,
MAKE: MODEL: SERNO: HRS:
3 N ET17752 KNIFE WHBB8 47.50 27.23 81.69
30 N 19M7573 SCREW V46F .65 .65 19.50
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John Deere gif items!I
g
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLE. 101. 19
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 i s used i n a M I S C N O N T A X A B L E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 101 19
LF -1137C Ver. 924534 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
w S C-r Purchase Order No.
Terms
4 GJ" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 101,19
Total gq6. 5�
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
gel
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y s'j- bill(s) is (are) true and correct and that the
a cz ov %D/, 9 materials or services itemized thereon for
which charge is made were ordered and
received except
A 101 20
C
i'
Signat�,re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund