HomeMy WebLinkAbout322891 03/12/18 4l CITY OF CARMEL, INDIANA VENDOR: 0035025,1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******111.02'
a" CARMEL, INDIANA 46032 1451 E276TH ST CHECK NUMBER: 322891
ATLANTA-IN'46031 CHECK DATE: 03/12/18
DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION
1120 4237000 P84724 111.02 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$111.02
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
P84724 42-370.00 $111.02 1 hereby certify that the attached invoice(s),or 3/5/18 P84724 $111.02
1120 101 1120 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
Monday, March 05, 2018
David Haboush
Fire Chief
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 hast McGalhard Road 102 I)oora Park[)rive 1501 lndianapoli%Avenre
Munce,IN 47303 hhMooresville,IN 46158 i.0tanon,IN 46057
1451 E 276th Street (765)789-1833 (317)831-1450 (765)487-1111
IEYi .Dli Atlanta, IN 46031
(31 Z) 758-4116 • (800)333-6947 12',01 Reynolds Dave 155 Brllbrook Avenue 600 Sohn C.Watts Drive
Fishers,IN 45038 Xona,Oil 45385 Nicholesvil4a,KY 40356
www.reynoldsfarmequipment.com (317)a49•Q810 (931)377 1-146 (859)885 6600
SINCE 1955
Branch `
Ship To: SAME AS BELOW FISBE S_ _ -.. 1._CN�YYY-_ i
Date �Time I Page
021-22,_l8 I U;2 0;-0:9-_(9
Account No. Phone No. Invoice No,
CARME007 � 3175712600 1 P84729___,__
Ship Via Purchase Order
Invoice To; CARMEL FIRE DEPARTMENT JASON
TWO CIVIC SQUARE
CARMEL IN 46032
Salesperson
198
PARTS INVOICE
ORDP.,R#: 330544
Part:# Description Bin ORD ISS SHP B/O UTTTT Price Amount:
M149881 FENDER F095944 1 1 1 111.02 111. 02
Jason
317-690-4283
TOTAL CHARGE 111.02
'::)TAT, WEIGHT=S 5.43
If you areinterested in.paying your bill online,please email billing@rfemail.com
Accounts Due on or Before loth of Month Following Purchase.A FINANCE CHARGE with a ponodic rate
of 19b per month,which is an ANNUAL RATE OF 12%,may Im applied to the previous balance after it becornm
more than 30 days past due.
The venue for any dispute shall be the courts with Jurisdiction in llamilton County,Indiana. The
Customer agrees to pay aA costs of collection,includingbut not'limited to all reasonable attorney's
fees.
AGRICULTURE SALES EXEMPTION - I hereby verity that the property described above is used in a X
non-taxahla mariner as specified in the State Gross Retail Tax Act. customer signature