HomeMy WebLinkAbout236189 08/19/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******225.01*
CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 236189
FISHERS IN 46038 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P29654 225.01 EQUIPMENT REPAIRS & M
Reynolds Farm Equipment SREY1G^ � DtS 12501 Reynolds Drive • Fishers, IN 46038 • (317)849-0810
P.O. Box 218 • Fishers,IN 460382155 Bellbrook Avenue • Xenia, OH 45385 • (937)372-7746
(317) 849-0810 (800)382-9038 600 John C.Watts Drive Nicholasville, KY 40356 • (859) 885-6600
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www.reynoldsfarmequipment.com
Branch
Ship To: BROOKSHIRE GOLF CULB
12120 BROOKSHIRE PKW Date Time Page
CARMEL 08112114 11:54:49
IN 46032 Account No. Phone No. Invoice No.
CARME025 317 8467431 P29654
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
507
PARTS INVOICE
ORDER#: -030687 --- - - — - --- ---
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
600149 SPINDLE X11792 2 2 2 94.58 189.16
FRT SHIPPING & HNDL 1 1 1 35.85 35.85
CUSTOMER GAVE PART NUMBER, PRICE CHECKED ON PROGRESSIVE
PRICE LIST
TOTAL CHARGE 225.01
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 0112%,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 $
P.O. Box 218
Fishers, IN 46038
$225.01
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I P29654 I 43-500.00 I $225.01 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
Monday, August 18, 2014
Director, Brookshir Golf Club
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))
08/12/14 P29654 Repair Parts $225.01
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
120
Clerk-Treasurer