HomeMy WebLinkAbout232607 05/13/14 �/ �"� CITY OF CARMEL, INDIANA VENDOR: 00350251
® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********37.60*
:. � CARMEL, INDIANA 46032 PO Box 218 CHECK NUMBER: 232607
9M,�TON�. FISHERS IN 46038 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P07886 37.60 REPAIR PARTS
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
UI:YNOLDS Fishers,IN 46038
317 849-0810 • 800 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
( ) Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052
www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS r
Date Time Page
04/29/14 11.12 21
Account No. Phone No. Invoice No.
CARME023 317 7332001 P07886
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP HPX GATOR
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN' 46074 Salesperson
122
PARTS INVOICE
ORDER#: 198444
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
AM135634 BOOT KIT V23B 1 1 1 37.60 37.60
TOTAL CHARGE 37.60
TOTAL WEIGHT=> .60
�D
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate �J
of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes C
more than 30 days past due.
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X T Jrt
non-taxable manner as specified in the State Gross Retail Tax Act. C r Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
P. O. Box 218
Fishers, IN 46038
$37.60
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I P07886 I 42-370.001 $37.60 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
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StrftWbftnimIeaianer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
04/29/14 P07886 $37.60
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