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HomeMy WebLinkAbout239793 12/03/2014 ♦y u1 C�q� CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $"""""""'13.02" x ?q; CARMEL, INDIANA 46032 PO 80x 218 CHECK NUMBER: 239793 9MiON�` 12501 REYNOLDS DR CHECK DATE: 12/03/14 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P35078 13.02 REPAIR PARTS 2220 East McGalliard Road 4815 North State Road 9 102 Deere Park Drive Reynolds Farm Equipment 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 YNOL)S Fishers, IN 46038 URE 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 www.reynoldsfarmequipment.com (317)758-4116 (937)372-7746 (859)885-6600 (765)482-1711 SINCE 1955 Branch -7 Ship To: SAME AS BELOW FISHERS Date Time Page 1 15:12:08 Account No. Phone No. Invoice No. CARME023 317 7332001 P35078 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP VERBAL 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 171 PARTS INVOICE ORDER#: 224359 Part# Description Bin ORD ISS SHP B/O UTT Price Amount VG10012 SPLASH GUARDS V34TOP 1 1 1 10.06 10.06 VGA10885 RIVET V54I 4 4 4 .74 2.96 TOTAL CHARGE 13 .02 TOTAL WEIGHT=> .57 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 $13.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I P35078 I 42-370.001 $13.02 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 Wed a day vember 26, 2014 Streef Gommlossloner oner Title li Cost distribution ledger classification if claim paid motor vehicle highway fund j t 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)) 11/25/14 P35078 $13.02 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