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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