HomeMy WebLinkAbout167690 01/07/2009 "a CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $142.68
CARMEL, INDIANA 46032 990 S WHITE AVE
SHERIDAN IN 46069 CHECK NUMBER: 167690
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 031893440 142.68 REPAIR PARTS
REMIT TO: Reynolds Farm Equipment P I nvoice 91
-p�p� GRI
I I 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 S CITY OF CARMEL STREET D
L *MAIL ORIGINAL INVOICE 1
D 3400 W. 131ST ST. cases CHG. OTHER P
WESTFIELD IN 46072 us
T ACCT. NO T
0 11340
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
57 01731634 317 733 -2001 17DEC08 14:54 03 1893440
QUAN -IES PRICES,
BIN
ORDERE6 SHIPPED BlO,, „V z", t� PART,'.NUMBERAara;= WDESCRIPTION LISTV.•, NET- EXTENS(6N
MAKE: J'D MODEL: SERNO: HRS:
6 N TY24810 ANTI -SEIZE XY DISP 12.69 11.89 71.34
Above part returnable at dlr discretion
6 N TY24810 ANTI -SEIZE XY DISP 12.69 11.89 71.34
Above part returnable at dlr discretion
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
Accounts Due on or Before 10th of Month Following Purchase. PARTS NONTAXBL 142.68
A FINANCE CHARGE with a periodic rate of 1'/ per month, which is an ANNUAL RATE OF M I S C TAXABL
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 i n a M I S C N O N T A X A B L
non -tax ble ma ner as pec�fied ip the State Gross Retail Tax Act. SALES TAX
dr��`e-3 e 1
Signature
PLEASE PAY THIS TOTAL P 1 142 .6 8
LF -I I 37 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))
12/17/08 031893440 $142.68
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 NO.
ALLOWED 20
Reynolds Farm Equipment /Sheridan
IN SUM OF
990 S. White Avenue
Sheridan, IN 46049
$142.68
ON ACCOUNT OF APPROP a TI ON FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 031893440 42- 370.00 $142.68 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
b
edne
Sttpn+
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund