167689 01/07/2009 ="q, CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 PO Box 218 CHECK AMOUNT: $599.00
FISHERS IN 46038 CHECK NUMBER: 167689
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N A DESCRIPTION
1205 4463500 9036457 599.00 GROUNDS MAINT EQUIPME
a
I
Reyfiolds Farm Equipment Complete Goods Invoice
P. O. Box 218
Fishers, IN 46038
317/849 -0810
800/382 -9038 JOHN DEERE
1 INVOICE DATE INVOICE NUMBER ISTORE N0. SLSMSN. PAGE CUSTOMER NUMBER PHONE NUMBER PURCHASE ORDER N0. PO. DATE DELIVERY DATE
23DEC08 9036457 3 26 1 12353 317 000 -0000 166729 105JANO 9 05JAN09
SOLD TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
ATTN: J. BARNES
ONE CIVIC SQUARE
CARMEL IN 46032
MAKE NIODEL P R RODUCT ID NUMBER' STOCKNO l
QUANTITY d. PICE EXTENDEDPRICEZ
DESCRIPTION
l�l JD 1522E I LM 0522E 001321 0001321B
D 5 2 2_E S i N -G -L -E I r% E S PJ 0'�� B 'c0 E R )_E.I� 0 0 5 g..0_0
P 0 20160
I I
i
Total Selling Price 599 0 0
TRADE -IN INFORMATION 0 0
Sales Tax
QUANTITYMAKE!; NIODEC PRODUCT IDS NUMBER „AMOUNT, Less Discount
Total Cash Price 599 0 0
Advance Deposit 0 0
Cash Received 0 0
Total Cash Received 0 0
Net Trade -In Allowance 0 0
Total Cash Trade In 0 0
Accounts Receivable 599 0 0
Sub Total Note, JDFP, Other 0 0
Less Payoff(s) Other Charges 0 0
Net Trade -in Allowance Balance Due 599 0 0
LF- 1153 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))
A
AMU— S- Stage Snow Blowet
599.00
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
VOLICHERIM WARRANT
qulpmen ALLOWED 20
oX 218 IN SUM OF
Fishers, IN 466:1,9
$599.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 9036457 r, 3 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
Y Sig re
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund