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