HomeMy WebLinkAbout304121 10/10/16 y yi,C.IA'j
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******283.69*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 304121
ATLANTA IN 46031 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P36736 283.69 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
REYNOLDS FARM EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1451 E 276TH ST IN SUM OF$ 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.
$283.69 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
P36736 42-370.00 $283.69 1 hereby certify that the attached invoice(s),or 9/30/16 P36736 $283.69
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, October 04,2016
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
120
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
(3EtYNOLDS Atlanta,IN 46031
12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
(317)758-4116 • (800)333-6947 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 FISHERS CMNVYY
Date Time Page
09/30/16 14:38:27 O 101
Account No. Phone No. Invoice No.
CARME023 3177332001 P36736
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT CALL
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
196
PARTS INVOICE
ORDER#: 289227
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
RE504836 OIL FILTER V75A 1 1 1 14.85 14.85
BINS: V74TOP
AT310905 OIL FILTER UPS17B 1 1 1 74.67 74.67
RE509032 FILTER ELEMENT M13 1 1 1 23.45 23.45
RE509036 FUEL FILTER V62C 1 1 1 22.87 22.87
AT336140 OIL FILTER F78997 1 1 1 51.52 51.52
AT314583 FILTER ELEMENT F78997 1 1 1 38.40 38.40
AT300487 FILTER ELEMENT F78997 1 1 1 57.93 57.93
TOTAL CHARGE 283.69
TOTAL WEIGHT=> 19.32
REYNOLDS STORE MERCHANDISE RETURN POLICY
WITH RECEIPT:Return any unopened item within 30 days of purchase to any Reynolds location for a full refund in the original form of payment If gill-receipt is
presented,purchase will be refunded In the form of in store credit.
WITHOUT RECEIPT:Purchase Information will he looked up by account member.H we are able to access your receipt,you will recelue a refund to the odenal amount
or a stare credit
WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunds,or cred1L
Spedal Mderitmn amsubfedto a204brestoc ngfee.Oeddcaland/nelrelateditemrareimn-nluma lelyopened.
Accounts Due on or Before 10th of Month Following Purchase.R FINANCE CHARGEwith a periodic rate of 1%permanth,which is an ANNUAL RATE OF 12%,
maybe applied to the previous balance after it becomesmore than 30 days past due. X
AGRICULTURE SALES EXEMPTION-I herebyuedlythatthe property described above is used in a non-taxable manner as specified in the State Cross Retall TazAct Customer Signature