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HomeMy WebLinkAbout229648 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351632 Page 1 of 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CARMEL, INDIANA 46032 990 S WHITE AVE CHECK AMOUNT: $1,411.84 SHERIDAN IN 46069 CHECK NUMBER: 229648 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 P46095 1, 411 . 84 REPAIR PARTS 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Dnve Reynolds Farm Equipment Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158 12501 Reynolds Drive • P.O. BOX 218 (765)289-1833 (765)642-2121 (317)831-1450 EYNOLDS Fishers, IN 46038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue (317) 849-0810 • (800)382-9038 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)4E2-1711 SINCE 1955 Branch Ship To: SAME AS BELOW SHRPTnATJ Date Time Page 01/28/14 13 :25:2 Account No. Phone No. Invoice No. CARME022 1 317 4164154 P46095 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN: J. BARNES ONE CT_VIC SQUARE 0031201550 CARMEL IN 46032 Tt person 31 PARTS INVOICE ORDER#: 036811 Part# Description Bin ORD ISS ' SHP B/0 UTT Price Amount VGA12173 SWITCH KIT 518685 2 2 2 50 .91 101.82 AM117324 SWITCH S18671 1 1 1 � 19.52 19.52 BM23608 HEATER KIT D S18673 1 1l � 1130.99 1130 .99 BM23509 HEATER FITTI S18673 1 1 1 145.51 145.51 FRT SHIPPING & HNDL 1 1 1 15 0 14 .00 14 .00 SNOW PLOW -AND SNOW BLOWER PARTS TOTAL CHARGE D.84 TOTAL WEIGHT=> 26.45 Building Maintenance Account # XL 7©DO Department 1 Submitted T® FEB 2 4 2014 Clerk °Treasurer 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 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)) 01/28/14 P46095 $1,411.84 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 Farrm Equipment IN SUM OF $ 990 S. White Ave Sheridan, IN 46069 $1,411.84 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members - 1205 I P46095 - -- I 42-370.00 I $1,411.84 I 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 Monday, February 24, 2014 Director, Administration ' Title Cost distribution ledger classification if claim paid motor vehicle highway fund