HomeMy WebLinkAbout246952 06/30/15 �r Cqq�
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $***'*'*'*3.42"
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 246952
ATLANTA 1N 46031 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P71498 3.42 REPAIR PARTS
Reynolds Farm Equlpmen 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
EYNOLOS Atlanta, IN 46031
317 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
Fishers,IN 46038 Xenia,OH 45385 Nicholasvllle,KY 40356
1 www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW ATLANTA
Date Time Page
06/22/15 11:49:35 O 101
Account No. Phone No. Invoice No.
CARME023 317 7332001 P71498
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP TRUCK #411
3400 W 131ST STREET
CARMEL, IN 46074
Salesperson
176
PARTS INVOICE
ORDER#: 152368
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
R74012 SEALING WASHER V61 2 2 2 1.71 3.42
TOTAL CHARGE 3.42
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return arty unopened item within 30 days of purchase to any Reynolds location for a full refund in the original form of payment 11 Liftteceipt is
presented purchase will be refunded in the form of in store credit.
WITHOUT RECEIPT:Purchase bit armatinn will be looked up by account amber.0 mare able to access Yom receipt,you will reccire a refund to the original account
ora store ctedit.
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or aedd.
Speda/ONeidan aernnjaltaa2P,Y reatadin(/ee.BectncafaMMeln/atedit m ayexnaetumable%opomd.
Accounts Due on or Before,10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,Mich is an ANNUAL RATE OF 12N
maybe applied to the previous balance afterit becomes mare than 30 days past due.
AGRICULTURE SALES EXEMPTION-i hcrebyse rifythat the property described obese is wed in a nondasable mower as specified in the State Gross Retail To Art. Customer Signature
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))
06/22/15 P71498 $3.42
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF $
1451 E. 276th St.
Atlanta, IN 46031
$3.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I P71498 I 42-370.001 $3.42 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
T. 15
Strpp ('nmMj'ZQi In®r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund