HomeMy WebLinkAbout251360 11/04/15 J�` �\• CITY OF CARMEL, INDIANA VENDOR: 00350251
® `i• ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $***►**11251.38*
s. � CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 251360
ATLANTA IN 46031 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P02112 251.38 EQUIPMENT REPAIRS & M
Reynolds Farm Equipment 2220 Fast 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
(5!EtVN0LD8 Atlanta,IN 46031
12501 Reynolds Drive 2155 Bellbrock 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 (8 59)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW
Date Time Page
Account No. Phone No. Invoice No.
CARME025 317 8467431 P02112
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PKWY
CARMEL IN 46032
Salesperson
195
PARTS INVOICE
ORDER#: 258526
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
LVA14231 LIFT LINK F67960 1 1 1 251.38 251.38
TOTAL CHARGE 251.38
TOTAL WEIGHT=> 11.62
i REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Retun any unopened Ren Mthin 30 data of purchase to any Reynolds location for a full refund in the oilenal Form of payment R gift-receipt b
presented,purchase trio be refunded In du lone of in store credit
WITHOUT RECEIPT:Rarhas t Infonnadonaill be looked up by account number.VIVO are able to access your receipt,youMfl receive a relund to the original account
of a state credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit
Spedalordeiitems aresab/edroo2n[estoeMnytee.BeddealwwrelafedifemrerermMremmeb/e1/opened
Accounts Due onor Before 10th of Month Following Purchase.A FINANCE CHARGEvdth a periodic rote of 1%permonth,which is an ANNUAL RATEOF 12% v
m
aybe appliedto the previous balance after It becomes mon than 30 days past due. A
AGRICULTURE SALES DIEMPTION.I hereb vii thetthe propertydtNR016dabmeis usedin a non-taxable marneresspedGedinthe State Grass Rvtsil TaxAct. - - -- -- — -----Customer-Slgnature _ ______
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reynolds Farm Equipment
IN SUM OF$
1451 East 276th Street
Atlanta, IN 46031
$251.38
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I P02112 I 43-500.00 I $251.38 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
Tuesday, November 03, 2015
i
C
irector, Brookshire Atclub
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))
11/02/15 P02112 Repair Parts $251.38
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