214798 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
€ CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 214798
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 W19185 40 . 00 EQUIPMENT REPAIRS & M
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive
Muncie,IN 47303 Anderson,IN 46012 Lodi,OH 44254 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (330)948-9514 (317)831-1450
EYNOLDS Fishers, IN 46038
317 849-0810 • 800 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052
www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FTSHERS
Date Time Page
10/29/12 4 .4
Account No. Phone No. Invoice No.
CARME003 317 5734044 W19185
Ship Via Purchase Order
Invoice To: CARMEL CLAY PARKS & RECRE
1411 E 116TH ST
ATTN: ADM OFFICE
CARMEL IN 46032 Salesperson
073
SERVICE INVOICE
—STK#%r'LEET#--- ------- - - --HRS - PIN/EIi3 -- -WARF.P-INT`I-DATE-- -I3P.S
0031599A GATOR HPX 4X4 GAS X MOHP4GX031599 12/29/05 1000
HP4G X FD620D365589
REPAIR# 1 C CUST NONE 10/12/12 10/19/12 10/31/12
SAT OUT OVER NIGHT AND WOULDN'T START UNTILL IT CAME AND
SAT INSIDE FOR A WHILE
DAWN 573-4026
TESTED UNIT AND FOUND NO PROBLEMS.
LABOR 40. 00
10400001 REPAIR TOTAL==> 40. 00
**** WORK ORDER TOTALS ****
LABOR 40. 00
TOTAL CHARGE 40 . 00
Purchase
Description &ATOR SERVICE
P.O.# P or(F)
G.L.# ►093- `-4350000
Budget
Line Descr
Purchaser Date
Approval Date FBY: :D
OV 012012
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of 1%per month,which is an ANNUAL RATE OF 12%,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 X
non-taxable manner as specified in the State Gross Retail Tax Act. customer signature
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
P.O. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number
or note attached invoice(s)or bill(s)) PO# Amount
$ 40.00
10129112 W19185 Gator service
Total $ 40.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 W19185 4350000 $ 40.00 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
15-Nov 2012
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund