HomeMy WebLinkAbout230114 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00350251
® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $****""100.79*
d'. CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 230114
9M��orv�O` FISHERS IN 46038 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P99872 100.79 REPAIR PARTS
2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
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
SE�YNQLDRS 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)482-1711
SINCE 1955
Branch ___T
Ship To: SAME AS BELOW FISHERS
Date Time Page
02/28/14 2
Account No. Phone No. Invoice No.
CARME023 317 7332001 P99872
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 544G
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
122
PARTS INVOICE
ORDER#: 190361
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
T63795 WASHER F46996 6 6 6 3 .32 19. 92
T102171 WASHER F46996 6 6 6 5.21 31.26
FRT SHIPPING & HNDL 1 1 1 6.12 6 .12
FRT SHIPPING & HNDL 1 1 1 5 . 12 5. 12
19M7489 CAP SCREW V47M 3 3 3 2 .25 6.75
28H340.1 _ SPACER V31F 3 3 3 10.54 31.62
TOTAL CHARGE 100.79
TOTAL WEIGHT=> 2. 97
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 X4
non-taxable manner as specified in the State Gross Retail Tax Act. Customer Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
P. O. Box 218
Fishers, IN 46038
$100.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I P99872 I 42-370.00 I $100.79 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
ThAay, 14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/28/14 P99872 $100.79
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