HomeMy WebLinkAbout239610 11/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350251
CHECK AMOUNT: $*'*'*"'73.29*
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENTCARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 239610
12501 REYNOLDS DR CHECK DATE: 11/25/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P34133 73.29 OTHER EXPENSES
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive
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.,.U '.
EYNOLDS Fishers, IN 46038 '• `�
(317) 849-0810 • 800 990 South White Avenue 2155 Bellbrook Avenue 600 John C.Watts Drive 1501 Indianapolis Avenue
( ) 382-9038 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
Date Time Page
1
Account No. Phone No. Invoice No.
CARME024 317 5712443 P34133
Ship Via Purchase Order
Invoice To: CITY OF CARMEL UTILITIES S14563
3450 WEST 131ST STREET
CARMEL 46032
Salesperson
037
- PARTS INVOICE -
ORDER#: 223462
Part# . Description Bin ORD ISS SHP B/O UTT Price Amount
X302-8-RL BULK HOSE BENCH 75 75 75 .80 60.00
X13743-8-8 ELBOW FITTING V101G 1 1 1 29.44 29.44
X10643-8-8 HOSE FITTING V101F 1 1 1 15.23 15.23
DISC DISCOUNTS 1- 1- 1- 31.38 31.38CR
TOTAL CHARGE 73.29
TOTAL WEIGHT=> 34.32
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 # 146042 WARRANT # ALLOWED
350251 IN SUM OF $
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P34133 01-7502-06 $73.29
Voucher Total $73.29
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251 ;
REYNOLDS FARM EQUIPMENT Purchase Order No. .
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 11/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, P34133 $73.29
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
�iA//(�
Date Officer