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HomeMy WebLinkAbout323524 03/29/18 (9- CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECKAMOUNT: S*******177.37* CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 323524 ATLANTAIN 46031 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P86032 177.37 OTHER EXPENSES ,1�,: VOUCHER NO. 185115 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350251 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REYNOLDS FARM EQUIPMENT CITY OF CARMEL 1451 E. 276TH An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, IN 46031 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 177.37 00350251 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REYNOLDS FARM EQUIPMENT Terms Carmel Wasterwater Utility 1451 E. 276TH Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA, IN 46031 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P86032 01-7200-04 $141.67 and received except 3/21/2018 P86032 $141.67 P86032 01-7500-02 $35.70 3/21/2018 P86032 $35.70 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46952 1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711 EYNOLDS Atlanta,IN 46031 317 758-4116 • 800 333-6947 12501 Reynolds Drive 21X Xenia, OH o4Avenue Nic 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 SINGE 1955 Branch -7 Ship To: SAME AS BELOW FISHERS Date Time Page 03/12/18 10:07:51 Ini Account No. Phone No. Invoice No. CARME024 3175712443 P86032 Ship Via Purchase Order Invoice To: CITY OF CARMEL UTILITIES S18215 3450 WEST 131ST STREET CARMEL IN 46032 Salesperson 182 PARTS INVOICE ORDER#: 331868 Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount RE50483G OIL FILTER V83C 3 3 3 17.85 53.55 R502513 SEAL V37J 3 3 3 9.63 28.89 TY26679 PLUS-50 TM ENGI CAGE 1 1 1 94.93 94.93 TOTAL CHARGE 177.37 TOTAL WEIGHT=> 44.55 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 i non-taxable manner as specified in the State Gross Retail Tax Act. customer Sig6a,uFl