HomeMy WebLinkAbout237957 10/08/14 `i' 4�p'�• CITY OF CARMEL, INDIANA VENDOR: 00350251
°il ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********28.21*
x. ,?q; CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 237957
'M,��oN�. FISHERS IN 46038 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P30968 28.21 EQUIPMENT REPAIRS & M
Re Holds Farm E UI ment f 1F{r 7, 5 $ 12501 Reynolds Drive • Fishers,IN 46038 • (317)849-0810
Y Q P s ._, y
P.O. Box 218 • Fishers,IN 46038 2155 Bellbrook Avenue Xenia,OH 45385 • (937)372-7746
(317)849-0810 • (800)382-9038 O600 John C.Watts Drive Nicholasville, KY 40356 • (859)885-6600
www.reynoldsfarmequipment.com "�
g ........ ....
Branch
Ship To: BROOKSHIRE GOLF CULB XENIA
12120 BROOKSHIRE PKW Date Time Page
CARMEL '
IN 46032 Account No. Phone No. Invoice No.
CARME025 317 8467431 P30968
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
**MAIL INV-BOB HIGGINS***
12120 BROOKSHIRE PKWY 0031201550
CARMEL IN 46032 Salesperson
515
PARTS INVOICE
ORDER#: 032001
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
16562-ZE3-000 SPRING X12384 1 1 1 4.32 4.32
16561-ZE3-000 SPRING X12384 1 1 1 5.04 5.04
FRT SHIPPING & HNDL 1 1 1 18.85 18.85
RUSSELL ORDERED
GX390QA2
MOD CYC8K SIN 14981
TOTAL CHARGE 28.21
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
P.O. Box 218
Fishers, IN 46038
$28.21
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLEAMOUNT Board Members
1207 I P30968 I 43-500.00 I $28.21 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, September 29, 2014
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
09/25/14 P30968 Repair Parts $28.21
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