169597 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $122.35
CARMEL, INDIANA 46032 Po Box 218
FISHERS IN 46038 CHECK NUMBER: 169597
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 01- 2813442 74.58 EQUIPMENT REPAIRS M
2201 4237000 01- 2813457 11.94 REPAIR PARTS
2201 4237000 01- 2813602 35.83 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment P arts In voice
E P. O, Box 218
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
*MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
_T ACCT. NO T
11340
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
60 01739917 317 733 -2001 17FEB09 10:43 01 2813602
QUANTITIES g
ti BINS ya �,PFiICES
ORDERED SHIPPED £BIO P.A T NUMBERW K,. �OESCRIPTION .,x v �y US T- NET W, ��,rEXTF..NSION
MAKE: JD MODEL: SERNO: HRS:
6 N X2107 -6 -4 ELBOW FITTI V103C 8.53 5.971 35.83
DESCRIPTION ACCOUNT AMOUNT
.SHIP VIA W C
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 35.83
A FINANCE CHARGE with a periodic rate of 1 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 E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 00- 35.83
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment P arts Invoice
6 n qm P. O. Box 218
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
D 3400 W. 131ST ST. ca sH CHG. O7HEF P
WESTFIELD IN 46072 US
T ACCT. NO T
0 11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
60 1 01739580 317 733 -2001 13FEB09 13:35 01 2813457
QUANTITIES PRICES,
BIN 1_
^mom n ;P ��S^' d Ar». a. 5
ORDERED'_SHIPP.ED BIC= 1��r,t..,P,ARTNUMBER� DESCRIPTION NET EXTENSION.
MAKE: JD MODEL: SERNO: HRS:
2 N X2107 -6 -4 ELBOW FITTI V103C 8.53 5.971 11.94
F
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 11.94
A FINANCE CHARGE with a periodic rate of 1 Y: 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 E
non taxable manner a specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 11 .94
LF -1137C Ver. u 24 3 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))
02/13/09 012813457 $11.94
02/17/09 012813602 $35.83
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. W A R RANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$47.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2813457 42- 370.00 $11.94 1 hereby certify that the attached invoice(s), or
2201 012813602 42- 370.00 $35.83
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
o Friday', ebru r 27, 2009
Sg et Commissio
met Cnmmis -Ra
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment P art s I
EYNOLDS �°�'�°y P. O. Box 218 •v I �V o l��i
��s/ I I Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
0 CITY OF CARMEL /BROOKSHI PAGE H CITY OF CARMEL /BROOKSHI
E *MhIL INV -BOB HIGGINS* 1 12120 BROOKSHIRE PKWY
D 12120 B R O O K S H I R E PKWY CASH CH G. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
300004
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
34 01739528 317. 846.7431 13FEB09 12:20 01 2813442
QUANTITIES PRICES
BIN .E
ORDERED SHIPPED B10 PART.NUMBER DESCRIPTION LIST NET EXTENSION
MAKE: MODEL: SERNO: HRS:
1 N TCA17065 SWITCH V42M 74.58 74.58 74.58
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
4 00
l
DESCRIPTION ACCOUN AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 74.58
A FINANCE CHARGE with a periodic rate of 1 %z% per month, which is an ANNUAL RATE OF M I 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 74 58
LF -1137C Ver. 924534 CUSTOMER COPY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
'Gt Purchase Order No.
a Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
l ALLOWED 20
IN SUM OF
02
ON A CCOUNT OF APP FOR
C e ar,-
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
§iari
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund