HomeMy WebLinkAbout237521 09/23/14 `� 4""*F CITY OF CARMEL, INDIANA VENDOR: 00350251
�/ ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: S`•"'""`15.00'
:� ;?�: CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 237521
9�'��roN�°� FISHERS IN 46038 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 P16134 15.00 SMALL TOOLS & MINOR E
Reynolds FarmEquipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
y 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
Q(O$ 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
f�1 www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (659)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW
Date Time Page
06 O 101
Account No. Phone No. Invoice No.
CARME003 317 5734044 P16134
Ship Via Purchase Order
Invoice To: CARMEL CLAY PARKS & RECRE XX-338
1411 E 116TH ST
ATTN: ADM OFFICE
CARMEL IN 46032 Salesperson
048
PARTS INVOICE
ORDER#: 206468
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
BM24282 FLOORMATS E11 1 1 1 80.26 80.26 Pd
FRT SHIPPING & HNDL 1 1 1 15.00 15.00
TOTAL CHARGE 95.26
TOTAL WEIGHT=> 8.20 1"A\D `J/0*9,3q�oq r ec.730
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Accounts Due an 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
CARMEL CLAY PARKS&RECRE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
P.O. Box 218
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# 'Amount
6/17/14 P16134 Shipping for floor mats xx338 $ 15.00
Total $ 15.00
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
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed 20
P.O. Box 218
Fishers, IN 46038
In Sum of$
$ 15.00
ON ACCOUNT OF APPROPRIATION FOR
f
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT I
Dept#
1093 P16134 4238000 $ 15.00 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
i
18-Sep 2014
Signature
$ 15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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