HomeMy WebLinkAbout303763 09/30/16 c4q� CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******412.28*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 303763
M�roN"�O' ATLANTA IN 46031 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P31468 412.28 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
REYNOLDS FARM EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1451 E 276TH ST IN SUM OF$ 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.
$412.28 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
P31468 42-370.00 $412.28 1 hereby certify that the attached invoice(s),or 9/22/16 P31468 $412.28
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, September 27, 2016
Dave Huffman
Director
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
SE�VN�OLDSS Atlanta,IN 46031
(317) 758-4116 • (800)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 ATLANTA (-Mmvyy
Date Time Page
09/22/16 16:13:54 O 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P31468
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT SHOP SUPPLIES
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
176
PARTS INVOICE
ORDER#: 310888
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
X10143-6-6 HOSE FITTING BENCHIC 12 12 12 6.08 72.96
X302-6-RL BULK HOSE BENCH 1200 1200 1200 .43 516.00
DISC DISCOUNTS 1- 1- 1- 176.68 176.68CR
TOTAL CHARGE 412.28
TOTAL WEIGHT=> 446.04
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Repan any unopened item within 30 days of purchase to any Reynolds location for a full refund In the original form of paymerR If gift-recetpt is
presented,purchase will be refunded In the form of in stare credit
WITHOUT RECEIPT:Purchase Information will be looked air by aceoum nmhber.If mare able to access your receipt,you will recelve a refund to the odonal acoount
or a stare credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or credit
SpedalOrderaems are subjed to a20yb restockingree.Deddcal anorfuel mlateditew are rroa-rehimaNe i/opened.
Axounts Due on or Before 30th of Month Following Purchase.A FINANCE CHARGEwith a periodic rate of 1%permanth,width is an ANNUAL RATE OF 12% v
maybe appliedto the previous balance after t becomes more than 30 days past due. A
AGRICULTURE SALES EXEMPTION-I herebyverifirthat the property described above is used in a non-taxable manner as specified in the State Gross Retail TaxAet Customer Signature