HomeMy WebLinkAbout324570 04/25/18 � CAq
CITY OF CARMEL, INDIANA VENDOR: 00350251
j ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $***"*"224.64`
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 324570
ATLANTA IN 46031 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 P87453 206.97 REPAIR PARTS
1120 4237000 P87817 17.67 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350251
REYNOLDS FARM EQUIPMENT IN SUM of$ 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
$224.64
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
P87817 42-370.00 $17.67 1 hereby certify that the attached invoice(s),or 4/18/18 P87817 $17.67
1120 101 1120 101
P87453 42-370.00 $206.97 bill(s)is(are)true and correct and that the 4/18/18 P87453 $206.97
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,April 20,2018
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
120—
Cost
20Cost 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
yMuncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
UREtYNOLDS 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-1955
Branch
Ship To: SAME AS BELOW PTSHERS
Date Time Page
04102/18 2. 1
Account No. Phone No. Invoice No.
CARME007 3175712600 P87817
Ship Via Purchase Order
Invoice To: CARMEL FIRE DEPARTMENT SCOTT
TWO CIVIC SQUARE
CARMEL IN 46032
Salesperson
048
PARTS INVOICE
ORIDER#: 333133
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
M127612 LABEL F097235 1 1 RETAIL 17.10
1 11.79 11.79
AM116304 FUEL FILTER V19J 1 1 RETAIL 6.78
1 4.52 4.52
19M7163 CAP SCREW V47F 1, 1 1 .51 .51
12M7065 LOCK WASHER V5G 1 1 RETAIL .33
1 .22 .22
19M7861 SCREW V46J 1 1 1 .63 .63
TOTAL CHARGE 17.67
TOTAL WEIGHT=> .11
If you are interested 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 periodic rate
of 1%per month,which is an ANNUAL,PATE OF 12%,may be applied to the previous balance after it becomes
more than 30 days past due.
The venue for any dispute shall bo,tlie courts with jurisdiction in Hamilton County,Indiana. The
Customer agrees to pay all costs,6i','ollection,including but not limited to an 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 S ate Gross Retail Tax Act. customer signature
Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue
1451E 276th Street . Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
jRE0:YN0L08 (765)289-1833 (317)831-1450 (765)482-1711
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 0356
4
K
,NicholasvilleY
WWW.reynoIdsfarmequipmen t.com (317)849-0810 (937)372-7746 (85 vine, Y 4
SINCE 1955
Ship To: branch
SAME AS BELOW
ETSHERS T""
Date Time
Page
—Q3/28/38 15:31:3
Account No, Phone No. Invoice No.
CARME007 3175712600 P87453
Ship
Invoice To: CARMEL FIRE DEPARTMENT Via Purchase Order
TWO CIVIC SQUARE SCOTT
CARMEL IN 46032
Salesperson
048
PARTS INVOICE
ORDER#: 332957
Part# Description Bin ORD ISS SHP 13/0 UTTTT Price Amount
AM134585 WATER PUMP V53B 1 1 1 72.79 72.79
M113682 GASKET V19F 1 1 1 2.57 2.57
M139018 GASKET V20C 1 1 1 7.45 7.45
M139017 GASKET V40L 1 1 1 5.33 5.33
M123434 THERMOSTAT V18G 1 1 1 27.74 27.74
AM118587 THERMOSTAT F097147 1 1 1 91.09 91.09
TOTAL CHARGE 206.97
TOTAL WEIGHT=> ,94
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 an 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. St mer Sig ure