HomeMy WebLinkAbout321897 02/13/18 •Coq .
CITY OF CARMEL, INDIANA VENDOR: 0035025.1,
ONE
i ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****"844.78•
?� CARMEL, INDIANA 46032 1451 E`276T,H ST CHECK NUMBER: 321897
9y�roN�o. ATLANTpIN.46031 CHECK DATE: 02/13/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P55052 198.72 REPAIR PARTS
2201 .4237000 P55716 54.33 REPAIR PARTS
2201 4237000 P83274 591.73 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$844.78
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
P55052 42-370.00 $198.72 1 hereby certify that the attached invoice(s),or 1/30/18 P55052 $198.72
2201 2201 2201 2201
P83274 42-370.00 $591.73 bill(s)is(are)true and correct and that the 2/1/18 P83274 $591.73
2201 2201 . materials or services itemized thereon for 2201 2201
P55716 42-370.00 $54.332/2/18 I P55716 I I $54.33
2201 2201 which charge is made were ordered and 2201 2201
received except
Monday, February 05, 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
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
UREYHOLDS Atlanta,IN 46031
(317)758-4116Atlanta
• (800)333-6947 12501 Reynolds Drive 2155 Bell brook 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
SINCEI055
Branch
Ship To: SAME AS BELOW FISHERS
Date Time Page
02/01/18 09:36:00 O 101
Account No, Phone No. Invoice No.
CARME023 3177332001 P83274
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT SHOP JAMES
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
182
PARTS INVOICE
ORDER#: 329117
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
X114-62 HYDR.QUICK F095108 8 8 8 72.42 579.36
Hydr.Quick Coupler Socket
FRT SHIPPING & HNDL CTR 1 1 1 12.37 12.37
ALREADY TOOK HOSE
TOTAL CHARGE 591.73
TOTAL WEIGHT=> 6.00
If you are interested in paying your bill online,please email billing@rfemail.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,including but not limited to all reasonable attorney's
fees.
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
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
SE�MtOLDS Atlanta,IN 46031
317)758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bell brook 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
SIIVCE-1055
Branch
Ship To: SAME AS BELOW ATLANTA C YY
Date Time Page
02/02/18 11:11:34 O � 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P55716
Ship Via Purchase Order
Invoice To:. CITY OF CARMEL STREET DEPT BENTLEY
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 419405
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
AT141011 RELAY V10D 1 1 1 54.33 54.33
TOTAL CHARGE 54.33
TOTAL WEIGHT=> .40
If you are interested in paying your bill online,please email billing@rfemail.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,including but not limited to all reasonable attorney's
fees.
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
EYNO�R3; 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-1055
Branch
Ship To: SAME AS BELOW ATLANTA
Date Time Page
01/30/18 14:03:25 O � 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P55052
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT BENTLY
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 418930
. Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
X10643-10-10 HOSE FITTING BENCH2A 9 9 9 16.56 149.04
X10643-10-10 HOSE FITTING S079487 3 3 3 16.56 49.68
TOTAL CHARGE 198.72
TOTAL WEIGHT=> 4.56
If you are interested in paying your bill online,please email billing@rfemail.com
i Accounts Due an 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,including but not limited to all reasonable attorney's
fees.
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
I
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