HomeMy WebLinkAbout326178 06/12/18 ���,A"f. CITY OF CARMEL, INDIANA VENDOR: 00350251
t ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******100.91*
s`. �'� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 326178
9�;;.__,/= ATLANTAIN 46031
,roN�• CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 —93.35 REPAIR PARTS
1120 4237000 P95860 194.26 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$100.91
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
0 42-370.00 ($93.35) 1 hereby certify that the attached invoice(s),or 6/5/18 0 ($93.35)
1120 101 1120 101
P95860 42-370.00 $194.26
bill(s)is(are)true and correct and that the 6/5/18 P95860 $194.26
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday,June 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
2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue
Reynolds Farm Equipment
Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
SEtYNOLDS Atlanta,IN 46031
12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
(317)758-4116 • (800)333-6947 Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 7955
Branch
Ship To: SAME AS BELOW FISHERS
Date Time Page
05/30/18 07:55:22 O 101
Account No. Phone No. Invoice No.
CARME007 3175712600 P95860
Ship Via Purchase Order
Invoice To: CARMEL FIRE DEPARTMENT GET
TWO CIVIC SQUARE
CARMEL IN 46032
Salesperson
169
PARTS INVOICE
ORDER#: 340327
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
X471TC-8-RL Bulk Hose BENCH 223 223 223 .59 131.57
XIJ943-8-8 ELBOW FITTING V101H 2 2 2 23.44 46.88
X10643-8-8 HOSE FITTING V101F 4 4 4 9.35 37.40
DISC DISCOUNTS CTR 1- 1- 1- 21.59 21.59CR
TOTAL CHARGE 194.26
TOTAL WEIGHT=> 1.68
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 forr 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
Reynolds Farm Equipment ,
1451 E 276th Street
(5!RtNOLDS Atlanta,IN 46031
(317) 758-4116 • (800) 333-6947
www.reynoldsfarmequipment.com
SINCE-105
CARMEL FIRE DEPARTMENT PAGE: 1
TWO CIVIC SQUARE DATE: 05/29/18
CARMEL IN 46032 CUSTOMER#: CARME007
BRANCH: FISHERS
STATEMENT
INVOICE PREVIOUS CURRENT BALANCE'
. INVOICE# DATE BR Description AMOUNT PAYMENTS . PAYMENTS DUE
009941 04/19/18 03 .ADJUSTMENT 93.35CR 93.35CR
TOTALS
PLEASE'REMIT 'DIRECTLYfi0: CURRENT 00.
31-60•;. 93.35CR
REYNOLDS FARM EQUIP. 61=90 .00
1451: E'276th STREET 91-120. .00
ATLANTA; IN OVER 120 .00
46031 LATE- CHARGES .00
TOTAL 93.35CR
If you are interested in paying your bill online,please email billing@rfemail.com
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.
FINANCIAL TERMS: 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.
Atlanta,IN Fishers,IN Lebanon,IN Mooresville,IN Muncie,IN Nicholasville,KY Xenia,OH
(317)758-4116 , (317)849-0810 (765)482-1711 (317)831-1450 (765)289-1833 (859)885-6600 (937)372-7746