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HomeMy WebLinkAbout258178 04/29/16 I ® \. CITY OF CARMEL, INDIANA VENDOR: 00350251 i) ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******205.10* f9, �_�; CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 258178 M?roN'i�. ATLANTA IN 46031 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P15256 205.10 OTHER EXPENSES VOUCHER # 165167 WARRANT # ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P15256 01-7500-02 $205.10 Voucher Total $205.10 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350251 REYNOLDS FARM EQUIPMENT Purchase Order No. PO BOX 218 Terms FISHERS, IN 46038 Due Date 4/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2016 P15256 $205.10 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 Y161111 Date Officer 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 UR N4L03 Atlanta, IN 46031 12501 Reynolds Drive 2155 Bellbrook 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 (859)885-6600 SINCE 1955 Branch Ship To: SAME AS BELOW Date Time Page 4 •12 Account No. Phone No, Invoice No. CARME024 1 317 5712443 P15256 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES TRUCK 19 3450 WEST 131ST STREET CARMEL IN 46032 Salesperson 195 PARTS INVOICE ORDER#: 27029.8 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount X302-16-RL BULK HOSE BENCH 26 26 26 1.79 46.54 X11343-16-16 HOSE FITTING V102G 2 2 2 79.28 158.56 BINS: V109N TOTAL CHARGE 205. 10 TOTAL WEIGHT=> 28 .22 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return arry unopened Rem within 30 days of purchase to any Reynolds location for a full refund in the original form of payment.If gift-receipt is presented Purchase will be refunded in the form of in stare credit. WITHOUT RECEIPT:Purchase infomratienwilf be looked up by account number.If we are able to access your receipt,you will receive a refund to the original account ora stone credit. WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit. SpedalOtdettlerrrs aresubjed to a 105;restoetangtee.i7eddcaland wrelatedanw are non-rehrmable itopened. Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permanth,which is an ANNUAL RATE OF 1295, v maybe applied to the previous balance atter it becomes more than 30 days past due. A AGRICULTURE SALES EXEMPTION-I herebyverifythat the property described above is used in a non-taxable manner as specified in the Slate Gross Retail Tax Act. Customer Signature