169137 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
L 0
CARMEL, INDIANA 46032 Po eox zie CHECK AMOUNT: $91.73
.o„ FISHERS IN 46038 CHECK NUMBER: 169137
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2812594 91.73 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts Invoice
6R P. O. Box 218
Fishers, IN 46038
31 71849 -0 8 1 0 800/382 -9038
www.reynoldsfarmequipment.com JOH DEERE
0 CITY OF CARMEL STREET D PAGE H CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST CASH CHG. OTHER P
WESTFIELD IN 46072
Ti ACCT. NO T
11340 O
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
42 01737353 317 733.2001 29JAN09 09:26 01 2812594
QUANTITIES PRICES OFFICE
BIN USE
ORDERED JSHIPPEb BIO -PART NUMBER DESCRIPTION LIST NET EXTENSION
MAKE: JD MODEL: SERNO: HRS:
12 N X10143.6.6 HOSE FITTIN V101C 5.70 3.99 47.8.8 *PC
Above part returnable at dlr discretion
12 N X10143.4 -4 HOSE FITTIN V101A 5.22 3,65F 43.85 *PC
Above part returnable at dlr discre ion
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gifl items!
STOCK UP NOW DURING OUR ANNUAL FILTER SALE
SAVE UP TP 12% NOW THROUGH JAN. 31. 009
L—L
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 91 .73
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 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 91 73
LF -1137C Ver. 924534 ORIGINAL 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))
01/29/09 01 2812594 $91.73
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
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$91.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2812594 42- 370.00 $91.73 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
riday, F e &uar 2009
Street Commissioner`
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund