HomeMy WebLinkAbout300218 07/12/16 0�CAq-
a'% CITY OF CARMEL, INDIANA VENDOR: 00350251 EQU
ONE CIVIC SQUARE REYNOLDS FARM IPMENT CHECK AMOUNT: $*****"387.20"
/a° CARMEL, INDIANA 46032 1451 E1276TH ST CHECK NUMBER: 300218
MQ)pN`�Ca, ATLANI A w 46031 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P25965 I 387.20 OTHER EXPENSES
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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 P25965 387.20
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
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
UR1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
ENQLOS Atlanta,IN 46031
1
317 758-4116 • 800 333-6947 1250Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
www.reynoldsfarmequipment.com (3 7)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS
Date Time Page
Account No. Phone No. I Invoice No.
CARME020 317 7332855 P25965
Ship Via Purchase Order
Invoice To: CARMEL WATER DEPARTMENT
3450 W 131ST ST
CARMEL IN
CARMEL IN 46074 Salesperson
PARTS INVOICE
I
,ORDER#: 279956
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
XIJS43-8-6 HOSE FITTING V101E 6 6 6 22.58 135.48
X302-6-RL BULK HOSE BENCH 94 94 94. .70 65.80
XlJ043-10-8 HOSE FITTING V101H 1 1 1 51.63 51.63
X10HLO-S UNION FITTING V102A 2 2 2 14.42 28.84
XlJS43-10-8 HOSE FITTING V101H 5 5 5 36.68 183 .40
X302-8-RL BULK HOSE BENCH 110 110 110 .80 88.00
DISC DISCOUNTS 1- 1 1- 1- 165.95 165.95CR
TOTAL CHARGE 387.20
TOTAL WEIGHT=> 87.83
Lfi' v
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Retrn arty unopened item within 30 days of purchase to any Reynolds location for a full refund in the originai form of payment If gift-receipt is
presente4 purchase will be refunded inthe foss of in store credit.
WITHOUT RECEIPT:Purchase information will be looked up by account ember.If we are able to access your receipt,you will receive a refund to the original account
or a store credit.
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit.
5peaay0ideritems aresubjedyo a10%restoedingyee.Beddeaiardkryreyatedderm mmn,renunabye iyopened.
Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHRRGEwith a periodic rate of l%permanth,which is an ANNUAL RATE OF 12% �
maybe applied to the previous balance after it becomes more than 30 days past due. X
AGRICULTURE SALES EXEMPTION-I herebywrifythat the properly described slime is used in a non-taxable mariner as specified in the State Grass Retail Tax AcL Customer Signature
I