HomeMy WebLinkAbout323571 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350251
® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******188.20*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 323571
ATLANTA IN 46031 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P64961 188.20 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350251
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$188.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P64961 42-370.00 $188.20 1 hereby certify that the attached invoice(s),or 3/23/18 P64961 $188.20
2201 2201 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, March 27,2018
Lunn,Amy
Admin Assistant
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
Boom Reynolds Farm Equipment Muncie,
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
UjlEtYNOLQS Atlanta,IN 46031
317 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Bell brook Avenue 600 John C.Watts Drive
t Fishers,IN 46038 Xenia,OH 45385 Nlcholasville,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE-1955
Branch
Ship To: SAME AS BELOW ATLANTA
Date Time Page
03/23/18 10:32:22 O � 01
Account No. Phone No. Invoice No. .
CARME023 3177332001 P64961
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT BRAD
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
361
PARTS INVOICE
ORDER#: 426438
Part# Description Bin ORD ISS SHP B/0 UTTTT Price Amount
PMTF200 Fitting S081047 1 1 1 15.22 15.22
PMSL200-90 ELBOW FITTI V105LT 1 1 1 7.48 7.48
PM20OF ADAPTER FITT V106G 1 1 1 5.73 5.73
BINS: ST2
PMTF075 FITTING S081047 2 2 2 7.14 14.28
PMSL075-90 ELBOW FITTING V104D 2 2 2 2.73 5.46
PMNIPO75-SH THREADED NI V104D 2 2 2 .95 1.90
PMUV075FP CONTROL VAL S081047 2 2 2 13.78 27.56
PMHB075 FITTING V105D 5 5 5 .90 4.50
PMTEE075 TEE FITTING V104D 1 1 1 3.03 3.03
PMK3150-12 Bulk Hose 20 20 20 1.33 26.60
FRT SHIPPING & HNDL 1 1 1 15.95 15.95
TY27081 Guard ER 1 1 1 3.91` 3.91
BINS: VC3D
PM200CAP CAP V104I 1 1 1 13.58' 13.58
BINS: ST2
V30103/4 BRAIDED 5081183 20 20 20 1.70 34.00
FRT SHIPPING & HNDL 1 1 1 9.00 9.00
TOTAL CHARGE 188.20
TOTAL WEIGHT=> 7.06
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