244057 04/08/15 �.G�q
q�% � CITY OF CARMEL, INDIANA VENDOR: 00350251
i 1 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $**"'*"*311.25'
r� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 244057
��;.__.;:` ATLANTA IN 46031 CHECK DATE: 04/08/15
��ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 38231 P44134 311.25 FRONTIER BUSH HOG
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 2761 reet (765)289-1833 (317)831-1450 (765)482-1711
EYNOLDS Atla , IN 46031 —�
U 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
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
Ship To: SAME AS BELOW -Py' ZA IFISHERS C, V'VY
Date Time Page
03/24/15 •17.0 O
101
Account No. Phone No. In No.
CARME003 317 5734044 P44134
Ship Via Purchase Order
Invoice To: CARMEL CLAY PARKS & RECRE 38231
1411 E 116TH ST
ATTN: ADM OFFICE
CARMEL IN 46032 Salesperson
048
PARTS INVOICE
ORDER#: 231984
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
ME300326 ARM F59169 2 2 2 65.71 131.42
ME300277 iMATCH KIT F59169 1 1 1 98.83 98.83
ME300283 Strap F59169 2 2 2 40.50 81.00
TOTAL CHARGE 311.25
TOTAL WEIGHT=> 37.91
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 129/b,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
non-taxable manner as specified in the State Gross Retail Tax Act, cys omer signature
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350251 Reynolds Farm Equipment Terms
12501 Reynolds Drive
Fishers, IN 46038
i
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/24/15 P44134 Frontier bush hog repair parts 38231 $ 311.25
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Total is 311.25
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
Voucher No. Warrant No.
00350251 Reynolds Farm Equipment Allowed 20
Ca.7b ` sF
�• p IAI Acn4R
Ali q%p� In Sum of$
$ 311.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38231 F P44134 4237000 $ 311.25 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
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- i
April 2, 2015
Signature
$ 311.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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