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HomeMy WebLinkAbout301757 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $"'*****35.42* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 301757 ATL'ANTA w 46031 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 P29201 35.42 OTHER EXPENSES VOUCHER # 162222 WARRANT # ALLOWED 350251 IN SUM OF $ REYNOLDS FARM EQUIPMENT PO BOX 218 FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code P29201 01-6200-04 35.42 Voucher Total 35.42 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 7/30/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2016 P29201 35.42 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 L" st 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 YNOLOS Atlanta,IN 46031 UR (317) 758-4116Atlanta, • (460)333-6947 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive 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 FTSHERS Date Time Page 2 •4 Account No. Phone No. Invoice No. CARME024 317 5712443 P29201 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES JM72716-B 3450 WEST 131ST STREET CARMEL IN 46032 Salesperson 180 PARTS INVOICE ORDER#: 282805 Part# Description Bin ORD ISS SHP B/O UTTTT Price ,.. -Amount X302-6-RL BULK HOSE BENCH 12 12 12 .70 8.40 X10843-6-6 HOSE FITTING V101D 2 2 2 13.51 27.02 TOTAL CHARGE _ 35.42 TOTAL WEIGHT=> 4.82 Received: Date : PO # : ACCT # : Ila use : REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return arty unopened hem wi@in 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 store credit. WITHOUT RECEIPT:Purchase information Wit be looked up by account amber.h we are able to access your receipt,you will receive a refund to the original account orastore credit WITHOUT PROOF OF PURCHASE No returns,exchanges,refunds,or credit _ Speda/ONeii/dvsaresubjedlos20%iesfooYing/ee.�eddra/adhr/m/anditmaaiemnretrimffi/edopened '� ��� A=unta Due on or Before 10th of Month Following Purchase.A FlNANCE CHARGEwith a periodic rate oil%permonth,i Idch is an ANNUAL RATE OF 12% maybe applied to the previous balance afterit becanes more than 30 days past due. X AGRICULTURE SALES EXEMPTION-I herebyvedlythatthe propertydescdbed above is used in a non-taxable mareer as specified in the State Gross Retail TaxAct Customer Signature