HomeMy WebLinkAbout257290 04/05/16 J/ f� CITY OF CARMEL, INDIANA VENDOR: 00350251
r: ® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********14.85*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 257290
ATLANTA IN 46031 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P35755 14.85 REPAIR PARTS -
2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue
Reynolds Farm Equipment
Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
UREtYNOIDS
Atlanta,IN 46031
(317) 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bellbrock Avenue 600 John C.Watts Drive
( 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 ATLANTA
Date Time Page
03/15/16 14:58:52 O 101
Account No. Phone No. Invoice No.
CARME023 317 7332001 P35755
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT BENTLEY
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 219537
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
RE504836 OIL FILTER BV12 1 1 1 14.85 14.85
TOTAL CHARGE 14.85
TOTAL WEIGHT=> 1.60
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return arty wropened hem within 30 dale of purchase to arty Reynolds location for a fall refund N the arional form of payment If gift-receipt is
presented purchase will be refunded in the forth of in store credit
WITHOUT RECEIPT:Purchase irdoanationedll be looked hq byaccamt number.If we are able to access your receipt,you will receive a refundtothe odeirol account
or astwe credit
WITHOUT PROOF OF PURCHASE:No rebars,exchanges,refunds,or credit.
Speda/ONeidam
are satiedto a20%festveorflee.BecWwlaN/uelmlaleditmam nimbi mabledopened
Accounts Due on or Before loth of Month Following Purchase.A RNANCE CHARGEwith a periodic nate of l%pefmouth,Mdch b an ANNUAL RATE OF I2%, v
maybe applied to the previous balance alter R becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION•I hembyverifythatthe properrydeseribed above is used in a non-taxable manner as specified in the State Grass Retail Tax Act. 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/15/16 P35755 $14.85
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST IN SUM OF$
ATLANTA, IN 46031
$14.85
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
P35755 42-370.00 $14.85 1 hereby certify that the attached invoice(s), or
2201 I 201 I
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
Wedn day, Mbar h 1-4--616
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund