HomeMy WebLinkAbout259673 06/14/16 �u!.44gti
�i 4�� CITY OF CARMEL, INDIANA VENDOR: 00350251
'; ® .I ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $""'""573.67"
4 CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 259673
'M,�roN�o:r' ATLANTA IN 46031 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P80378 573.67 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT
1451 E 276TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, IN 46031 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$573.67 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P80378 42-370.00 $573.67 1 hereby certify that the attached invoice(s),or 6/1/16 P80378 $573.67
2201 201 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
received except
Tuesday,June 07,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 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
YNOLDI3 Atlanta, IN 46031
UR
(317) 758-4116Atlanta,
• (800)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
www.reynoIdsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW ATLANTA
Date TimePage
06/01/16 14 4 1
Account;No:._. Phone No. Invoice No:,
CARME023 317 7332001 P80378
Ship Via`" Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT 411
3400 WEST""131ST STREET
CARMEL IN=;46074
Salesperson
•.
034
PARTS INVOICE �\
ORDER#: 262975
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
RE533516 ALTERNATOR = V21B 1 1 1 521.78 521.78
CRRE5335,16 Alternator 50.00 -c':,50.00
R123440 V-BELT WB4.0 1 1 1 51.89 51.8911
CRRES33516 Alternator 1- 1- 1- 50.00 50.00CR
;, . TOTAL CHARGE 573.67
TOTAL WEIGHT=> 12.06
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return arty unopened item within 30 days of purchase to any Reynolds location for a full refund in the original form of payment.II gin-receipt is
presented,purchase will be refunded in the form of instore credit.
WITHOUT RECEIPT:Purchase infomration will be looked up by account number.If we are able to access your receipt,you will receae a refund to the original account
or a store credit.
WITHOUT PROOF OF PURCHASE:No retums,exchanges,refunds,or credit.
SpedafOrderitemsmesabjedfoa20Xresfockia�fee"DeddcafandArfmfatedifemsarewn-refumabfeifopened.
Accounts Dueonor Before 10th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permonth,which is an ANNUAL RATE OF 12%, v
maybe applied to the previous balance after it becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION-I herebyverfrythat the property described above is used in a non-latable manner as specified in the State Gross Retail To Act. Customer Signature