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317676 10/19/2017 *..c+,yF CITY OF CARMEL, INDIANA VENDOR: 00350251 CHECK AMOUNT: $*******439.84* ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK NUMBER: 317676 : a° CARMEL, INDIANA 46032 1451 E 276TH ST ATLANTA IN 46031 CHECK DATE: 10/19/17 'Mll tON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON 651 5023990 P72871 439.84 m "' O , 0 3 o D c S ~ 3 a g Z o 00 Z mr w j lu EF LnIV a Z p� R w tD C o 'i v 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 EYN01�S 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 FISHERS Date Time Page 7 11:21: Account No. Phone No. Invoice No. CARME019 1 3175712634 P72871 Ship Via Purchase Order Invoice To: CARMEL WASTE WATER TREATMENT S17661 P.O. BOX 109 CARMEL IN 46032 MM Salesperson 198 PARTS INVOICE ORDER#: 320844 P.--Art# Description Bin ORD ISS SHP B/O UTTTT Price Amount X:SO, -16-RL BULK HOSE BENCH 120 120 120 1.21 145.20 X10143-16-16 HOSE FITTING V102G 2 2 2 26.02 52.04 X11343-16-16 HOSE FITTING V102G 2 2 2 48.70 97.40 BINS: V109N X722TC-16 Hydraulic Hose BENCH 120 120 RETAIL 1.70 120 1.21 145.20 TWO LOFT TOTAL CHARGE 439. 84 TOTAL WEIGHT=> 276.10 5 REYNOLDS STORE MERCHANDISE RETURN POLICY WITH RECEIPT:Return any unopened Ran within 30 days of purchase to arry Reynolds location for a full refund in the original form of paymerhl.It gift-receipt is presented.purchase will be refunded in the fano of in store credit. WITHOUT RECEIPT:Purchase irdomation will be looked up by account number.R we are able to access your receipt,you will receive a tefundtothe original amount or a store credit WITHOUT PROOF OF PURCHASE:No returns,exchanges,refunde,or credit SpeaWOideritemseesub%edtoa70%redaatinehe.OedimW&,dAwlmlafeditm erewnaeNmaSleitepened. Aecounta Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic ate of 1%permonth,which 6 an ANNUAL RATE OF 12%, Sur maybe applied to the praious balance Ater ft becorna moa than 30 days pat due. AGRICULTURE SALES EXEMPTION-I herebywrify that the property described above is aced in a nonlaxable manner ac specified in the State Groes Retail To Act. Customer Signature