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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