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HomeMy WebLinkAbout320282 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00350251 =i ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********30.29* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 320282 ATLANTA IN 46031 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P49932 30.29 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT- IN SUM OF$ 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 $30.29 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 P49932 42-370.00 $30.29 1 hereby certify that the attached invoice(s),or 12/21/17 P49932 $30.29 2201 2201 Prior Year 2201 2201 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, January 02,2018 Huffman, Dave 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Reynolds Farm Equipment Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 (REtYNOLDS Atlanta,IN 46031 12501 Reynolds Drive 2155 eellbrook 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 ATLANTA C=Yy Date Time Page 12/21/17 09:58:39 O � 01 Account No. Phone No, Invoice No. CARME023 3177332001 P49932 Ship Via Purchase Order Invoice To: CITY OF CARMEL STREET DEPT 12/21/2017 3400 WEST 131ST STREET CARMEL IN 46074 Salesperson 176 PARTS INVOICE ORDER#: 415526 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount PMRB300-200 Bushing V104K 1 1 1 11.62 11.62 BINS: ST1 PMNIP200-6 THREADED NIP V1051 1 1 1 6.97 6.97 PM20OF ADAPTER FITT V106G 1 1 1 5.73 5.73 BINS: ST2 PMNIP200-4 Threaded Nipple V1.041 1 1 1 5.97 5.97 TOTAL CHARGE 30.29 TOTAL WEIGHT=> 1.39 If you are interested in paying your bill online,please email billing@rfemall.com 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. The venue for any dispute shall be the courts with jurisdiction in Hamilton County,Indiana. The Customer agrees to pay all costs of collection,inducting but not limited to all reasonable attorney's - fee 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