HomeMy WebLinkAbout169138 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
0 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $140.90
CARMEL, INDIANA 46032 990 S WHITE AVE
➢6ri -o. SHERIDAN IN 46069 CHECK NUMBER: 169138
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 1894053 140.90 SALT CALCIUM
REMIT TO: Reynolds Farm Equipment parts Invoice
�ErNOtos 990 S. White Ave.
Sheridan, IN 46069
317/758- 4116.800/333 -6947
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. cASH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE N0.
64 01737443 317- 733 -2001 29JAN09 13:47 03 18940
QUANTITIES r PRIC
PI ES
a R
s zn
ORDERED SHIP<P,ED B/O E PART- NUMBER DESCRIPTION NET F EXTENSION
MAKE: MODEL: SERNO: HRS:
10 N TY24810 ANTI -SEIZE DISP 14.09 14.09 140.90
Above part returnable at dlr discretion
STOCK UP NOW DURING OUR ANNUA FILTER SALE
SAVE UP TO 12% NOW THROUGH JAN. 31, 2009
Afl
AS, A FETY
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or I Be 4 tiire 1Ot6 of Month Followng P Purchase. PARTSNONTAXBL� 140 90
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 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
)p 140 90
Sig nature f PLEASE PAY THIS TOTAL
9 J/, r
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 031894053 $140.90
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 N
ALLOWED 20
Reynolds Farm Equipment /Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$140.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 03 1894053 42- 365.00 $140.90 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
a Fria F ry 13, 2009
Street Commissiort`er
C'FN[!i h "i' CK "%Cr rrN i;-rinsl rev
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund