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