HomeMy WebLinkAbout253466 01/15/16 Jy"�,qt`(• CITY OF CARMEL, INDIANA VENDOR: 00350251
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ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*********1.80*
9 ,_�, CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 253466
y��oN�, ATLANTA IN 46031 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P18571 1.80 REPAIR PARTS
VOUCHER NO. WARRANT NO.
REYNOLDS FARM EQUIPMENT ALLOWED 20
1451 E 276TH ST IN SUM OF$
ATLANTA, IN 46031
$1.80
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
P18571 42-370.00 j $1.80 1 hereby certify that the attached invoice(s), or
2201 I 201
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
Fri , Janua/ 08, 0
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
(5!EtYNOWS Atlanta,IN 46031
(317)758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bel[brook Avenue 600 John C.Watts Drive
( ) Fishers,IN 46038 Xenia,CH 45385 Nicholasville,KY 40356
www.reynoldsfarmequ1pment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE-1955
Branch
Ship To: SAME AS BELOW ATLANTA
Date Time Page
01/07/16 16:42:07 O � 01
Account No. Phone No. Invoice No.
CARME023 317 7332001 P18571
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT NO
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 202881
Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
TY22328 BULK HOSE BR8 12 12 12 .15 1.80
TOTAL CHARGE 1.80
TOTAL WEIGHT=> 152.40
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return any unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the orional font of payrnerd If gift-remipt is
presented purchase will be refunded in the form of in stare credit
WITHOUT RECEIPT:purchase idomiationwill be looked hip by aceant amber.If we are able to access,your receipt,youvdll receroe a refund to the odgiral account
or astore credit
WITHOUT PROOF OF PURCHASE:No reNms,exchanges,refunds,or credit
Speda/Oideidesur aresabjedfo a 20%testoddnp/ee.17eetdea/wdlarlmlateddmteammiHe8mia*kopened
l
Accounts Due on or Before 10th of Month Followdng Purchase.A FMCE CHARGEwitn a periodic rate of l%permorhth,Mich is snANNUAL RATE OF 12% v
maybe applied to the precious balance aRerit becemes more tan 30 days past due. A
AGRICULTURE SALES EXEMPTION-I herebyvedlythatt a propertydescdbed above 13 used in a nondaxable manner as specified in the State Grass Retail TaxAct. Customer Signature