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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