168171 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
f ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $42.27
CARMEL, INDIANA 46032 990 S WHITE AVE
o SHERIDAN IN 46069 CHECK NUMBER: 168171
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 03 1893642 42.27 REPAIR PARTS
c�
REMIT TO: Reynolds Farm Equipment Parts Invoice
GR21111
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 1
D 3400 W. 131ST ST. cnsH CHG. OTHER P
WESTFIELD IN 46072 US
T ACCT. NO T
0 O
11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
57 01733628 317 733 -2001 30DEC08 13:45 03 1893642
QUANTITIES' PRICES
p, BIN g y
ORDERED ,SHIPPED B /0�� -=v y P,ARTsNUMBER-, DESCRIPTION LIST, NET W EXTENSION.;
MAKE: JD MODEL: SERNO: HRS:
3 N TY24810 ANTI -SEIZE DISP 14.09 14.09 42.27
I
Above part returnable at dlr discre ion
I
I
DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS T A X A B LE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 42.27
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 E
non taxable manner as specified in the State Gross Retail Tax Act. SALES TAX
5gnauwe
PLEASE PAY THIS TOTAL 42 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 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))
12/30/08 031893642 $42.27
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 /Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$42.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 03 1893642 42- 370.00 $42.27 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
Saturc ayI Jlapa�p 17, 2005
Y ,Js
t
Street Commissionp
rr Fr
Tide
Cost distribution ledger classification if
claim paid motor vehicle highway fund