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HomeMy WebLinkAbout319992 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350251 d ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****1,126.30* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 319992 ATLANTA IN 46031 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 W81455 1,126.30 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT IN SUM OF$ CITY OF CARMEL 1451 E 276TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, IN 46031 Payee $1,126.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 W81455 43-500.00 $1,126.30 1 hereby certify that the attached invoice(s),or 11/9/17 W81455 Repair Gator $1,126.30 1205 101 1205 101 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, December 05,2017 CA_4`d Crider,James Administration 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 20Cost 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 EYNOLRS Atlanta,IN 46031 - V (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.reynoldsfarmequ1pment.com (317)849-0810 (937)372-7746- (859)885-6600 SINCE-19S5 Branch Ship To: SAME AS BELOW FISHERS *REPRINT Date Time Page ' 11/09/17 - 22:15:33B 0 Invoice 1 Account No. Phone No. No. CARME022 3174164154 W81455 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN CLAYTON BELL 1 CIVIC SQUARE CARMEL IN 46032 Salesperson 019 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 00051831 GATOR, HPX 4X4'GAS . X. MOHP4GX051831 01/28/09 1000 HP4G FD620D438662 SEGMENT# 1 C 21201 NONE 10/31/17 11./02/17 12/30/17 REPAIRS COMPLAINT: SERVICE AND TUNE UP CLEAN OR ADJUST CARBURETOR REPLACE TIRES Building Maintenance CALL WITH ESTIMATE! ! Account # 75C7T`)' CORRECTION: Department #I aaIZ- MOHP4GX051831 SERVICE AND TUNE-ULZ���II "Be,e L CED TIRES ADDITIONAL DESCRIPTION: QUOTE 008876- $1165.50 DEC 0 4•zov EMAILED 11/02 ESTIMATE APPROVED 11/03 CALLED COMPLETE 11/8 erk T r astir rAM30795 T �r ��� u 2.90 11-60 LG259 FILTER KIT 1 51.07 51.07 TY26575 COOL-GARD TM 1 14.40 14.40 VG12333 TIRE 2 M 160.49 320.98 VG12336 TIRE 2 M 160.49. 320.98 PARTS 719.03 LABOR 407.27 . 10400001 SEGMENT TOTAL==> .1126.30 ****** WORK ORDER TOTALS ****** PARTS 719.03 LABOR 407.27 CONTINUED ON PAGE. 02 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used,in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer signature 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 �N�IDS Atlanta,IN 46031 317 758-4116 Atlanta, • 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-7955 Branch Ship To: SAME AS BELOW FISHERS Date Time Page 11/09/17 22:15:33 B 102 Account No. Phone No. Invoice No, CARME022 3174164154 W81455 Ship Via Purchase Order Invoice To: CITY OF CARMEL ATTN CLAYTON BELL 1 CIVIC SQUARE CARMEL IN 46032 Salesperson 019 SERVICE INVOICE STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 00051831 GATOR, HPX 4X4 GAS X MOHP4GX051831 01/28/09 1000 HP4G FD620D438662 ENVIRONMENT-CP 39.20 TOTAL CHARGE 1165.50 Accounts Due on or Before 10th of Month Following Purchase.A FINANCE CHARGE with a periodic rate of 1%per month,which is an ANNUAL RATE OF 12%,may be applied to the previous balance after it becomes more than 30 days past due. AGRICULTURE SALES EXEMPTION - I hereby verify that the property described above is used in a X non-taxable manner as specified in the State Gross Retail Tax Act. customer Signature