HomeMy WebLinkAbout241833 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 00350251
k' ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********59.09*
CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 241833
9�'il>oN, 12501 REYNOLDS DR CHECK DATE: 02/03/15
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P39769 59.09 OTHER EXPENSES
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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 (765)289-1833 (7G5)642-2121 (317)831-1450
UYtNOLDSEFishers, IN 46038
317 849-0810 • 800 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 Jolin 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 FISHERSI
Date Time Page' i II
/27Z15 8 51:3 9 01
Account No. Phone.No.; Invoice No.
CARME024 3,17 !5712443 P39769
Ship Via Purchase Order
Invoice To: CITY OF CARMEL UTILITIES S 14 7 5 0
3450 WEST 131ST STREET it !
CARMEL 46032
Salesperson
179
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PARTS INVOICE
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ORDER#: 228215
Part# Description Bin ORD ISS SHP B/0 UTT Price Amount
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e 17211-ZOH-000 AIRFILTER F57513 1 1 1 1.54 1.54
'C' 17220-ZOH-020 CASE COMP, AIR F57513 1 1 1 3 .32 3 .32
^17231-ZOH-010 , COVER, AIR CLEA F57513 1 1 1 !61,.74 6.74
•' 17841-ZOH-800 ROD F57513 1 1 1 2• 7 2.,87 i' !
—16500-ZOH-801 CONTROL ASSY. F57513 1 1 l 321.2 j 32.12" ;l
FRT SHIPPING & HNDL 1 1 1 . 12i.�50 12.50
TOTAL CHAl2G1 59. 09
TOTAL WEIGHT=> .35
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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. j
AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used ,n a X _
non-taxable manner as specified in the State Gross Retail Tax Act. customer signature
VOUCHER # 146584 WARRANT # ALLOWED
IN SUM OF $
350251
REYNOLDS FARM EQUIPMENT
PO BOX 218 12-50
FISHERS, IN 46038
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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1
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
P39769 01-7202-06 $59.09
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Voucher Total $59.09
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Cost distribution ledger classification if {�
claim paid under vehicle highway fund
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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 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 P39769 $59.09
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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
Date Officer