168674 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $287.93
f CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 168674
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESC
2201 4237000 2811472 T "31.53 REPAIR'PARTS
2201 4237000 2811500 186.•98 REPAIR -PARTS
2201 4237`000 2811856 17.04 REPAIR PARTS'
1125 4237` 2812223 52.38 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment Parts In voice
9 1 1 P. O. Box 218
6 RElYNOLLOS
Fishers, IN 46038
317/849 -0810 •800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
PAGE
O CITY OF CARMEL STREET D 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. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
60 01734588 317 733 -2001 08JAN09 09:24 01 2811472
Q ANkITIES '3 'tea r PRICES
Q,U r�� k
BINS
ORDERED ,SHIPPED: BLO,,.. V, PART NUMBER'- DESCRIPTION. "LIST NET EXTENSION�r.,_
MAKE: JD MODEL: SERNO: I HRS:
34 N X302 -6 -RL BULK HOSE BENCH .46 .291 9.76
Above part returnable at dlr discre ion
1 N XlJS43 -6 -6 HOSE FITTIN V101E 12.58 8.81F 8.81
Above part returnable at dlr discre ion
1 N XIJ943 -6 -6 ELBOW FITTI V101E 18.51 12.96F 12.96
Above part returnable at dlr discre ion
1 t
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 31.53
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF ,M I S C TAXAB
18%; may be applied t6'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 NONTAXABL
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 31 53
LF- 1 Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts In voice
6R P- O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN 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 US
T ACCT. NO T
O 11340 0
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
11 01734659 317- 733 -2001 08JAN09 11:39 01 2811500
QUANTITIES ga x PRICES
I. NET
x;
ORDERED HIP
SP „EDB /0�V.. PART;NUNIBER,.. ,.DESCRIPTION... F. "..LIST,, EXTENSIONS,
MAKE: JD MODEL: SERNO: HRS:
6 N X6- 6CTX -S ELBOW FITTI V103I 9.21 6.45R 38.68
Above part returnable at dlr discretion
6 N X6C5OX -S ELBOW FITTI V103J 11.50 8.05 48.30
Above part returnable at dlr discre ion
FFTY
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B LE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 86.98
A FINANCE CHARGE with a periodic rate of 1 per month, which is an ANNUAL RATE OF M I C T A X A B L E
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
non taxable manner as specified in th tate Gross Retail Tax Act. SALES TAX
Signature Ll�' PLEASE PAY THIS TOTAL 86.98
LF- 1.137C Ver. 924534 U CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Pafts In voice 91
O R�G TP. O. Box 218
I I 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 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
O 11340
SALESMAN ORDERNO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
11 IIKE 01735616 317 733 -2001 16JAN09 10:03 01 2811856
QUANTI T.,IES N" PRICES
BI
§HIPPED.` B /0.- A PART =NUMBER! DESCRIPTION 'LIST�� NET ,e.., EXTENSIONrxr
ORDERED
MAKE: JD MODEL: SERNO: HRS:
2 N PMH1231 ADAPTER FIT V103F 5.08 5.08 10.16
Above part returnable at dlr discre ion
2 N PMH1219 REDUCER V103A 3.44 3.44 6.88
Above part returnable at dlr discre ion
g�
T v I i
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W
PARTSTAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 17.04
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
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 17 04
LF -;137C 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/08/09 012811500 $86.98
01/08/09 01 2811472 $31.53
01/16/09 012811856 $17.04
01/20/09
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.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$135.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 01 2811500 42- 370.00 $86.98 1 hereby certify that the attached invoice(s), or
2201 01 2811472 42- 370.00 $31.53
bill(s) is (are) true and correct and that the
2201 012811856 42- 370.00 $17.04
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd `y, J ry 29, 2009
r 1
Street Commissb r
Scrijet Corp t ss t9f1a1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts Invoice
6R,z,- s 1 1 1 P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CARMEL CLAY PARKS REC PAGE S CARMEL CLAY PARKS REC
L ATTN: ADM OFFICE 1
D 1411 E 116TH ST cases CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
124163
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
177 01736356 317 571 -4144 21JAN09 13:46 01 2812223
a.UANtITI V PRICES'
BIN,,,,
ORDERED SHIPPED Bl0 �PARTaNUIVIBER= w DESCRIPTION 'LIST NET EXTENSION'.;
MAKE: JD MODEL: SERNO: HRS:
2 N KV16429 AIR FILTER WHIA19 33.02 33.02 66.04
2 N AT171854 AIR FILTER UPS4 20.26 20.26 40.52
1 N T19044 OIL FILTER DISP 4.55 4.55 4.55
1 N TY16036 ANTIFREEZE DISP 28.28 28.28 28.28
Above part returnable at dlr discre ion
1 N 198HK COWHIDE DISP 12.99 12.99 12.99
Shop www.reynoldsfarmequipment.com or the argest
selection and best prices on John D ere gif items!I
STOCK UP NOW DURING OUR ANNUM FILTER SALE
SAVE UP TP 129 NOW THROUGH J N. 31. 2009
Puic hase I
Dewription
P
Bu get
o... g Lin Destx
Purchaser ate
A oval
p ate 1— 2
AN97200
BY.
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 152.38
A FINANCE CHARGE with a periodic rate of 1 Y2 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 152 38
LF -1137C Ver. 924534 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must shoo hour, d of service,
units, price pee unit, dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No. 19463 F
Terms
350251 Reynolds Farm Equipment
Ro. Box 218
Fishers, IN 46038
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 152.38
1121109 2812223 Filters for skidsteer
Total 152.38
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.
350251 Reynolds Farm Equipment., Allowed 20
P.o. Box 218
Fishers, IN 46038
In Sum of
152.38
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2812223 4237000 152.38 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
2 -Feb 2009
Signature
152.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund