HomeMy WebLinkAbout232334 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******295.48*
CARMEL, INDIANA 46032 Po Box 218 CHECK NUMBER: 232334
FISHERS IN 46038 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P05577 157.54 OTHER EXPENSES
2201 4237000 P06927 137.94 REPAIR PARTS
2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
Reynolds Farm Equipment
Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
YNOLDS Fishers, IN 46038
UR 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
(317) 849-0810 • (800) 382-9038 Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052
www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS
Date Time Page
04/23/14 1 •2101
Account No. Phone No. Invoice No.
CARME023 317 7332001 P06927
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP MOWING
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
161
PARTS INVOICE
ORDER#: 197340
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
NNG-92134 GRABBER DISP 4 4 4 21.99 87 . 96
NNG-960430 48" NIFTY N FLOOR 2 2 2 24 .99 49.98
TOTAL CHARGE 137 .94
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes
more than 30 days past due.
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X
non-taxable manner as specified in the State Gross Retail Tax Act. customer signature
it
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
P. O. Box 218
i
Fishers, IN 46038
$137.94
�I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 j P06927 42-370.00 $137.94 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
Thur 2014
WVVV W 1---t-v M
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))
04/23/14 P06927 $137.94
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
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
y 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
ONOLDS Fishers, IN 46038
UR_ 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 -7 CN�U=
Ship To: SAME AS BELOW FISHERS
Date Time Page
04/16/14 12.4 � 01
Account No. Phone No. Invoice No,
CARME020 317 73 .05577
Ship Via .�^ rcha'se Order •
Invoice To: CARMEL WATER DEPARTMENT •J VEC. #51
3450 W 131ST ST
CARMEL IN 46074
Salesperson
122
PARTS INVOICE
ORDER#: 196181
I
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
AR69444 HY-GARD TM CAGE 2 2 2 78.77 157.54
TOTAL CHARGE 157.54
TOTAL WEIGHT=> 80.36
I
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of-i°!o per"month;"wn`ichiss an ANNUAL RATE OF-12%—may be applied to the previous balance atter it becomes- -—
more than 30 days past due.
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a
non-taxable manner as specified in the State Gross Retail Tax Act. XCUStomer si nature
VOUCHER # 134865 WARRANT # ALLOWED
350251 IN SUM OF $
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P05577 01-6500-05 $157.54
Voucher Total $157.54
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 4/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 P05577 $157.54
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
Date Officer