HomeMy WebLinkAbout236514 08/27/14 W.CAA
® �`? CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******109.02*
CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 236514
FISHERS IN 46038 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P21996 66.19 REPAIR PARTS
2201 4237000 P23822 42.83 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
UEYNOLDS 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.reynoldsfarmequipmen t.corn (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS C!NNYYY
Date Time Page
Account No. Phone No. Invoice No.
CARME023 317 7332001 P21996
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET .DEP SHOP
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 2,12105
Par t# Description Bin ORD ISS SHP B/O UTT Price Amount
1760-379-1/4-BP gauge 1 1 1 76.96 76.96
PMH1309 REDUCER V103A 1 1 1 3.33 3.33
X1/4MM0-S TEE FITTING V103B 1 1 1 11.38 11.38
X1/4FF-S THREADED NIPPLE V103A 1 1 1 2.87 2.87
DISC DISCOUNTS 1- 1- 1- 28.35 28.35CR
TOTAL CHARGE 66.19
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.
X �6
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. customer signature
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
YNOLRS Fishers, IN 46038
UR
(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 (171my7v
Date Time Page
Account No. Phone No. Invoice No.
CARME023 317 7332001 P23822
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP 110
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 213900
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
X8-10F5OX-S ADAPTER FITTING V103I 4 4 4 6.86 27.44
X0507-10=8 ADAPTER FITTING V103B 3 3 3 11.24 33.72
DISC DISCOUNTS 1- 1- 1- 18 .33 18.33CR
TOTAL CHARGE 42.83
TOTAL WEIGHT=> .66
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
non-taxable manner as specified in the State Gross Retail Tax Act. customer signature
VOUCHER NO. WARRANT NO.
Reynolds Farm Equipment ALLOWED 20
IN SUM OF$
P. O. Box 218
Fishers, IN 46038
$109.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 42-370.00 1 hereby certify that the attached invoice(s), or
2201 P21996 42-370.00 $66.19 bill(s) is (are) true and correct and that the
2201 P23822 42-370.00 $42.83
materials or services itemized thereon for
which charge is made were ordered and
received except
Fri A u t 2 , 2014
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StreGtQetftjgftpl§joner
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))
08/04/14 P21996 $66.19
08/21/14 P23822 $42.83
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