HomeMy WebLinkAbout234390 07/01/14 w._4+q
%" CITY OF CARMEL, INDIANA VENDOR: 00350251
j: �� ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********39.90*
:. i� CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 234390
�.,;,�TeN,.�.` FISHERS IN 46038 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 P72686 39.90 GROUNDS MAINTENANCE
2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
Reynolds Farm Equipment
Muncie,IN 47303 Anderson,IN 46012 Mooresville,IN 46158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
UREtYNOLDS Fishers, IN 46038
990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
(317) 849-0810 • (800) 382-9038 Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052
www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 19155
Branch
Ship To: SAME AS BELOW ATLANTA
Date Time Page
5�
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Z
aE OE =J Account No. Phone No. Invoice No.
CARME022 ._ 317 4164154 P72686
Ship Via Purchase Order
Invoice To: CITY OF CARMEL
ATTN: J. BARNES
ONE CIVIC SQUARE 0031201550
CARMEL IN 46032 Salesperson
151
PARTS INVOICE
1.J #—. 0-6-02 - - - - –-- _ - -
Part# 'Description Bin ORD ISS SHP B/O UTT Price Amount
7010-871-0204 MOTOMIX ST20 5 5 5 7.98 39.90
BINS: J3
TOTAL CHARGE 39.90
Building Maintenance
Account # X
Department # /zo
Submitted To
JUN 3 0 2014
Clerk Treasurer
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes
more than 30 days past due.
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X
non-taxable manner as specified in the State Gross Retail Tax Act. customer signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
12501 Reynolds Drive PO Box 218
Fishers, IN 46038
$39.90
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 P72686 43-504.00 $39.90 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
Wednesday, June 25, 2014
1
Director, Administratio
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
■
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))
05/31/14 P72686 $39.90
I
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