HomeMy WebLinkAbout237667 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $***'****94.44'
CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 237667
FISHERS IN 46038 CHECK DATE: 09/30/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P26474 94.44 REPAIR PARTS
0 East
liard
North
e Road
102
Ddve
Reynolds Farm Equipment 222Munce,INa147303Road 48A1de Anderson, Mooresville,PINark
6158
12501 Reynolds Drive • P.O. Box 218 (765)289-1833 (765)642-2121 (317)831-1450
&EEA0LDS Fishers, IN 46038
317 849-0810 • 800 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
Sheridan,IN 46069 Xenia,OH 45385 Nicholasville,KY 40356 Lebanon,IN 46052
www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711
SINCE 1955
Branch
Ship To: SAME AS BELOW
Date Time Page
Account No. Phone No. Invoice No.
CARME023 317 7332001 P26474
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP SHOP
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
037
PARTS INVOICE
ORDER#: 216400
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
X0507-10-8 ADAPTER FITTING V103B 12 12 12 11.24 134 .88
DISC DISCOUNTS 1- 1- 1- 40.44 40.44CR
TOTAL CHARGE 94.44
TOTAL WEIGHT=> 2.64
I
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate
of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes
more than 30 days past due.
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X
non-taxable manner as specified in the State Gross Retail Tax Act. customer signature
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
' IN SUM OF$
P. O. Box 218
Fishers, IN 46038
$94.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrlTLE AMOUNT Board Members
2201 I P26474 I 42-370.001 $94.44 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
FriA ,Se 01411
'%Of%ev%le' %Ifv L/Z
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/15/14 P26474 $94.44
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