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HomeMy WebLinkAbout242827 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****1,216.17* ?4 CARMEL, INDIANA 46032 PO BOX 218 CHECK NUMBER: 242827 12501 REYNOLDS DR CHECK DATE: 03/03/15 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P42193 1,216.17 REPAIR PARTS 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 (765)642-2121 (317)831-1450 UEYNOLDS Fishers,IN 46038 (317) 849-0810 • 800 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John 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 FISHERS (r, VVV Date Time Page Account No. Phone No. Invoice No. CARME023 317 7332001 P42193 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER#: 230548 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X10643-16-12 HOSE FITTING V101K 6 6 RETAIL 30.28 6 11.67 70.02 X10843-6-6 HOSE FITTING V101D 6 6 RETAIL 13.51 6 5.21 31.26 X13743-10-10 ELBOW FITTING V101I 1 1 RETAIL 50.12 1 12.37 12.37. BINS: V109L X13943-8-8 ELBOW FITTING V101G 3 3 RETAIL 32.10 3 12 .37 37.11 X10343-16-12 HOSE FITTING V101K 1 1 RETAIL 31.54 12.16 12.16 X103.4`3='12.-,12 HOSE FITTING V101K 2 2 RETAIL 20.86 2 8.04 16.08 BINS: V109M X13943-6-6 ELBOW FITTING V101D 4 4 RETAIL 27.65 4 10.66 42 .64 X10343-12-10 HOSE FITTING V1011 4 4 RETAIL 25.17 4 9.70 38.80 X10143-16-12 HOSE FITTING V101K 4 4 RETAIL 31.08 4 11.98 47.92 X10143-12-12 HOSE FITTING V101K 5 5 RETAIL 19.50 5 7.51 37.55 X10243-12-12 HOSE FITTING V101K 4 4 RETAIL 27.86 4 10.74 42 .96 X13943-10-10 ELBOW FITTING V101I 4 4 RETAIL 40.95 4 15.79 63 .16 BINS: V109L X10143-2-4 HOSE FITTING V101B 6 6 RETAIL 8.58 6 3 .30 19.80 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 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 (765)642-2121 (317)831-1450 U EYNOLDS Fishers,IN 46038 (317) 849-0810 • (800)382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John 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 Date Time Page Account No. Phone No. Invoice No. CARME023 317 7332001 P42193 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEP SHOP 3400 W 131ST STREET **MAIL ORIGINAL INVOICE** CARMEL IN 46074 Salesperson 037 PARTS INVOICE ORDER#: 230548 Part# Description Bin ORD ISS SHP B/O UTT Price Amount X13743-12-12 ELBOW FITTING V101K 4 4 RETAIL 57.16 4 22.04 88.16 BINS: V109M X13943-10-8 ELBOW FITTING V101G 3 3 RETAIL 45.05 3 17.37 52.11 X11343-16-16 HOSE FITTING V102H 3 3 RETAIL 79.28 3 30.57 91. 71 BINS: V109N X10343-16-16 HOSE FITTING V102H 5 5 RETAIL 48.13 5 18.56 92.80 X10643-16-16 HOSE FITTING V102H 3 3 RETAIL 48.86 3 18.84 56.52 BINS: V109N X13943-16-16 ELBOW FITTING V102H 4 4 RETAIL 83.65 4 32.26 129.04 X302-6-RL BULK HOSE BENCH 600 600 RETAIL .70 600 .39 234.00 TOTAL CHARGE 1216.17 TOTAL WEIGHT=> 258.60 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 SALESXE P E M TION - 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 $1,216.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 P42193 42-370.00 j $1,216.17 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 I � r Fri 27, 20151 StreetsqFAYtb9sioner 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)) 02/27/15 P42193 $1,216.17 I hereby certify that the attached invoice(s), or bill(s), is(ale)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer