HomeMy WebLinkAbout257505 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350251
.{; ® ,• CHECK AMOUNT: $********27.01
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 257505
ATLANTA IN 46031 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P45483 27.01 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
REYNOLDS FARM EQUIPMENT
1451E 276TH ST
IN SUM OF $
ATLANTA, IN 46031
$27.01
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
P45483 I 42-370.00 I $27.01 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
re/Ted except
0
Atraot commissinner
Tuesday, April 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/04/16 P45483 $27.01
2201 201
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
20
Clerk-Treasurer
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
SE�YNOLIR)S Atlanta,IN 46031
(317)758-4116 800 333-6947 12501 Reynolds Drive 2155 Avenue John C.Watts Drive
( ) Fishers,,IN 46038 Xenia,ia,OH OH 45385 Nic Nicholasville,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Bra rich
Ship To: SAME AS BELOW
Date Time Page
04/04/16 09:44:48 O � 01
Account No. Phone No. Invoice No.
CARME023 317 7332001 P45483
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT FILTERS
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
176
PARTS INVOICE
ORDER#: 229312
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
T19044 OIL FILTER BV9 1 1 1 5.96 5.96
BINS: V66TOP
RE62419 FUEL FILTER BV2 1 1 1 21.05 21.05
TOTAL CHARGE 27.01
TOTAL WEIGHT=> 1.84
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 original form of payment If gilt-receipt is
presented.purchase will be refunded in the form of in store credit
WITHOUT RECEIPT:Purchase information will he looked up by accourd number.if we are able to access your receipt,you will receive a refund to the original aceoumt
orastore credit.
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit
speda/Order items aresubjedtoa20.°bvesionbogtee.Agedneayandfwlx rediremseronnnaeIM"er70pened
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate oft%permonth,which is an ANNUAL RATE OF 12% v
maybe applied to the previous balance after R becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION-I herebyvedlythat the properlydescdbed above is used in a non-taxable manner as specified in the State Gross Retail TaxAct. C stoner Signature