HomeMy WebLinkAbout236672 09/03/14 y m.CnAb
/ CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*** t 164.28
s =� CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 236672
FISHERS IN 48038 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P30072 164.28 EQUIPMENT REPAIRS & M
� >ti.L $ 12501 Reynolds Drive • Fishers,IN 46038 . (317) 849-0810
Reynolds Farm Equipment :`.
P.O. Box 218 • Fishers,IN 46038 "` ' '` `' 2155 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
www.reynoldsfarmequipment.com olf ... t
Bra rich
Ship To: BROOKSHIRE GOLF CULB
12120 BROOKSHIRE PKW Date Time Page
CARMEL 08126114 12 :07:53
IN 46032 Account No. Phone No. I Invoice No.
CARME025 317 8467431 P30072
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#:'03-1022-- --- --- - - - -- —
Part# Description Bin ORD ISS SHP B/0 UTT Price Amount
600248 IDLER ARM X11991 1 1 1 66.76 66.76
600503 KIT X11991 1 1 1 30.29 30.29
600305 IDER ARM X11991 1 1 1 34.38 34.38
FRT SHIPPING & HNDL 1 1 1 32.85 32 .85
TOTAL CHARGE 164.28
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of 10,16-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$
P.O. Box 218
Fishers, IN 46038
$164.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I P30072 I 43-500.00 I $164.28 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
Friday,August 29, 2014
Director, Brookshire&klub
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
i
Date Number (or note attached invoice(s)or bill(s))
08/26/14 I P30072 I Repair Parts I $164.28
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