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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