HomeMy WebLinkAbout243568 03/24/15 0`! •Fop";c. CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $••"'*"312.36•
4. CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 243568
+M(�di ATLANTA IN 46031 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P42405 290.68 REPAIR PARTS
2201 4237000 P43378 21.68 REPAIR PARTS
2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue
Reynolds Farm Equipment
Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
UfZEtYNOLDS Atlanta, IN 46031
12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
(317) 758-4116 • (800)333-6947 Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch rTqmvvv
Ship To: SAME AS BELOW FISHERS
Date Time Page
03/03/15 2
Account No. Phone No. Invoice No.
CARME023 317 7332001 P42405
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP SALT TRUCK
3400 W 131ST STREET
**MAIL ORIGINAL INVOICE**
CARMEL IN 46074 Salesperson
171
PARTS INVOICE
ORDER#: 230771
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
A-WL8500-E Lamp ST3 2 2 2 145.34 290.68
BINS: STAIRRK
TOTAL CHARGE 290 .68
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 102 Deere Park Drive 1501 Indianapolis Avenue
Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
YNOLDS Atlanta, IN 46031
UR
317 758-4116Atlanta,
• 800 333-6947 12501 Reynolds Drive 2155 Bel brook Avenue 600 John C.Watts Drive
Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
www,reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW
Date Time Page
Account No. Phone No. Invoice No.
CARME023 317 7332001 P43378
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#: 231640
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
XlOL43-8-8 ELBOW FITTING V101F 1 1 1 54.08 54.08
DISC DISCOUNTS 1- 1- 1- 32.40 32.40CR
TOTAL CHARGE 21.68
TOTAL WEIGHT=> .64
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
14,45/
9 aZV IN SUM OF$
$312.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept.E
INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 P42405 42-370.00 $290.68 1 hereby certify that the attached invoice(s), or
2201 P43378 42-370.00 $21.68 bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
rida , 015
d
Title
Cost distribution ledger classification if
claim paid motor 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 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))
03/03/15 P42405 $290.68
03/16/15 P43378 $21.68
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