168170 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $1,336.00
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 168170
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 1645463 --548.13 EQUIPMENT REPAIRS M
1207 4350000 165603 X 320.00 EQUIPMENT REPAIRS M
601 5023990 2807680 1--60.27 TRANSPORTATION EXPENS
601 5023990 2809410 -33.82 OTHER EXPENSES
601 5023990 2810539 X 100.42 TRANSPORTATION EXPENS
1205 4350000 2811353 341.00 EQUIPMENT REPAIRS M
N -06 -2009 TUE 02;09 PM Reynolds Farm Equipment FAX N0, 317 849 0106 P. 03
REMIT TO: Reynolds Farm Equipment Set� invoice P. O. Box 218
trxrxos Fishers, IN 46038
317/840810 8001382.9038
www.reynoldsfermequipment. J OHN DEERE
INVOICE DATE BRANCH INVOICE NO.
06JAN09 01 165603
SOLD TO: PAGE S
CITY OF CARMEL /BROOKSHIRE 1 H 12120 BROOKSHIRE PKWY
*MAIL INV-BOB HIGGINS SALETYPE P
12120 BROOKSHIRE PKWY CHARGE
CARMEL. IN 46032 T
CUSTOMER NO. 0
300004
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEO. DATE OPENED SALES PRN
317- B46.7431 165603 01 25SEPOB AUTHORIZED BY
SERIAL NO. EQUIP. NO. METER
MAKE MOOEL 0 C T
DESGRIP:TION
MAINTENECE
PROVE TO COOREPLACEDC
BROKEN O-RING ONU AL L
VALVE, RETESTED FIVE UNITS, 320,00
OPERATION. ALL OK. LABOR
320.00 MSC
T TAL 320.00
SEG#� 01 PRT .0o LAB
IV ED
7 2009
BY:
DESCRIPTION
AMOUNT
10th Of
Accounts Due on or Before er inn oni l h, h whch l i I
s an ANNUAL RATE OF 0 00
A FINANCE CHARGE with a periodic rate of 1 ys 9'o p p ost due. TOTAL PARTS
18 may be applied to the Pteviaus balance after It becomes more than 30 day
v that the property described above is ueud ins 320 O 0
AGRICULTURE SALES EXEMPTION 1 hereby ver TOTAL LABOR
non taxable manner as specified in tho State Grass Ratall Tax Act.
MISC. CHARGES 0 0 0
SALES TAX 0 00
PLEASE PAY 320 0 0
signature THIS TOTAL
ORIGINAL COPY
I.F -1152C Vcr. 924534,
JAN -06 -2009 TUE 02_09 PM Reynolds Farm Equipment FAX N0. 317 849 0106 P. 02
REMIT TO: Reynolds Farm Equipment
p. O. Box 21B S @rViC@ Invoice
WM
Fisher %.IN 46038
317154MBIO.800 -9038
www.reynoldetermequipmenl.com JOHN DEERE
INVOICE DATE BRANCH INVOICE NO.
06JAN09 01 164546
SOLD TO: PAGE S
CITY OF CARMEL /BROOKSHIRE H 12120 BROOKSHIRE PKWY
*MAIL INV•BOB HIGGINS SALeTYPi: I P
12120 BROOKSHIRE PKWY CHARGE
CARMEL. IN 46032 T
CUSTOMER NO. 0
300004
PURCHASE ORDER NO• PHONE NUMBER WORK ORDER NO. SEG DATE OPENED =SALES
317 846.7431 164546 01 02SEP08AUTt+ORIZeDBY
MAKE MODEL SERIAL N0.
ECtUIP. NO. METER
JD 3225C TC3225CO20204 225C LWFM 1012.0 CT AMOUNT
DESCRIPTION
WONT MOVE
DROVE TO COURIONALNVALVETEREPNACEDNALLOORpNGSD RETESTEDN
PILOT DIRE AL
OK THANK YOUI 47.82
SE KIT CY 47,82
1 N TCA18245 AL 480.00
TOTAL LABOR 5.00 5.00
1 SHIPPING HANDLING 15.31 15.31
MISC. /ENU CHARGE
O1 PRT 47.82 LAB 480.00 MS
20.31 T TAL 548.13
SEG#
C 1
JAN
BY:
DESCRIPTION'.:
AMOUNT
or Before 10th of Month Following Purchase.
Accounts Due o n which is an ANNUAL RATE OF TOTAL PARTS 4 7 8 2
f 1 Per
A FINANCE CHARGE with a periodic rata o morn h
ore then 30 days post due.
19%, may be applied to the p ruvious bblenee after it becomes m
AGRICULTURE SALES EXEMPTION I hereby verify that the property doscrlbed above is used In a TOTAL LABOR 480 0 0
non- taxable manner as specified in the State Grose Retail Tax Act.
MISC. CHARGES 20.31
SALES TAX 0 0 0
PLEASE PAY 548-13
stenatwe THIS TOTAL
ORIGINAL COPY
LF-1152C Var- 924634
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
i &_tle Purchase Order No.
Terms
S11E1�S 4GD,3k Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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
IN SUM OF
?o
J
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/an 7 bill(s) is (are) true and correct and that the
.4 4 0.3 AM tai materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
E 6az
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment Parts Invoice
EY'NOLOS T P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
Z o
0 CITY OF CARMEL PAGE H CITY OF CARMEL
L ATTN: J. BARNES 1
D ONE CIVIC SQUARE CASH CHG. OTHER P
CARMEL IN 46032 US
T ACCT. NO T
O O
12353
SALESMAN ORDER NO. RO.NO. PHONE INVOICE DATE TIME INVOICE NO.
113 3RIUNIS 1 0 1134262 317 000 0000 06JAN09 10:48 01 2811353
QUANTITIES PRICES
BIN
ORDEREDs SHIPPED B/O V., PARTSNUMBER DESCRIPTION. =LIST NET,, h EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N BM22547 DELUXE LIGH BWD8 341.00 341.00 341.00
Above part returnable at dlr discre ion
Shop www.reynoldsfarmequipment.com for the argest
selection and best prices on John Deere gifi items!I
STOCK UP NOW DURING OUR ANNUAL FILTER SALE
S.kV'E 0 PP rP` 40 W T H R 0 U G H J A N. 3 1. 0 0 9
j \j
a
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 341.00
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 E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature PLEASE PAY THIS TOTAL 01111- 341 00
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
Reynolds Farm Equipment Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$341.00
Total
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 NOO Ill 6 /O 9 4VARRANT NO.
R P innlrl� c.,. r 20
ALLOWED
P n R ox 218 IN SUM OF
Fishers IN 46038
$341.00
ON ACCOU�6T ffK6PP PU, FOR
ND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
2811353 500 $341.00 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
Aignat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO: Reynolds Farm Equipment
YNDlDS parts Invoice
3
P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL UTILITIE PAGE H CITY OF CARMEL UTILITIE
L 3450 W. 131 ST. 1
D CASH CHG. 07HER P
WESTFIELD TN 46074 US
T ACCT. NO T
106596 0
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
60 01726462 317- 571 -2443 09DEC08 16:47 01 2809410
C1UNid i i I ita YHICtJ
BIN 3
ORDERED. SHIPPED BIO ,"emu PART INUMBER° ,',.�W DESCRIPTION LIST NET ��EXTENSION
MAKE: JD MODEL: SERNO: HRS:
1 N 721/11976 HARNESSCY
1- N 721/11976 HARNESS 33.82 33.82 33.82
k C R E D I T M E M O D O N 0 T P A Y
!ive with it
s
Y y
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 33.82
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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 0- 33 8 2
LF -1137C Ver. 924534 CUSTOMER COPY
REMIT TO: Reynolds Farm Equipment Parts In voice
E YNO P. O. Box 218
Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CITY OF CARMEL UTILITIE PAGE H CITY OF CARMEL UTILITIE
L 3450 W. 131 ST. 1
D CASH CHG. OTHER P
WESTFIELD TN 46074 US
T ACCT. NO T
O 106596
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
60 01726462!317- 571 -2443 ClEMME0 09:43 01 2807680
�QUANTITIES* aBIN� PRICES
a�� DE m
r
ORDEREDt SHIPPED .,B /O� PART NUMBER;` ..,.,;r, SCRIP„TION?� LIST,,. NET EXTENSIDN
MAKE: JD MODEL: SERNO: HRS:
1 N 721/11976 HARNESSCY 46.27 46.27 46.27
1 N SHIPPING HANDLING 14.00 14.00 14.00
he
J
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
i
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBLI 46.27
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 I 14 00
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
PLEASE PAY THIS TOTAL 60 27
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT. Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/2= 2807680 $26.45
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
Date Officer
VOUCHER 084097 WARRANT ALLOWED
350251 IN SUM OF
REYNOLDS FARM EQUIPMEI*T(
PO BOX 218
FISHERS, IN 46038
A�
Carmel Water Utility
ON ACCO NT OF APPROPRI FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2807680 01- 6500 -04 $26.45
i
Voucher Total $26.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
EYNgroS REMIT TO: Reynolds Farm Equipment P arts Invoice
m P. o. Box 218
V i Fishers, IN 46038
317/849 -0810 800/382 -9038
www.reynoldsfarmequipment.com JOHN DEERE
S CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT
L 3450 W 131ST ST 1 1
D CASH CHG. OTHER P
WESTFIELD IN 46074 US
T ACCT. NO T
0 117880 O
SALESMAN ORDER NO. RO. NO. PHONE INVOICE DATE TIME INVOICE NO.
60 01732481 317 733 -2840 20DEC08 08:15 01 2810539
QUANTITIES PRICES
BIN
:w. Y
ORDER ED SHIP_PED BIO� �V�
PART NUM
,DESCR:PTl9N FIST. e NET„y EXTENSIONS
MAKE: JD MODEL: SERNO: HRS:
1 N XlJ043 -10 -10 HOSE FITTIN V101I 45.53 45.53 45.53
Above part returnable at dlr discre ion
1 N XlJS43 -10 -10 HOSE FITTIN V101I 24.81 24.81 24.81
Above part returnable at dlr discre ion
47 N X302 -10 -RL BULK HOSE BENCH .71 .64 30.08
Above part returnable at dlr discre ion
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA W C
PARTS T A X A B L E
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 100.42
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 I
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
Signature
C PLEASE PAY THIS TOTAL 100 42
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. p
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 12/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/20M 2810539 $100.42
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
Date Officer
VOUCHER 084028 WARRANT ALLOWED
—f
350251 IN SUM OF
REYNOLDS FARM EQUIP
PO BOX 218
FISHERS, IN 46038���
,eR K"�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2810539 01- 6500 -05 $100.42
Voucher Total $100.42
Cost distribution.ledger classification if
claim paid under vehicle highway fund