HomeMy WebLinkAbout326834 06/29/18 a`! � CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******421.66*
s. �r? CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 326834
9M�<TON`�' ATLANTA IN 46031 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 P98664 421.66 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1W3)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350251
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$421.66
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Brookshire Golf Course
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P98664 43-500.00 $421.66 1 hereby certify that the attached invoice(s),or 6/19/18 P98664 Repair Parts $421.66
1207 101 1207 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
Tuesday,June 19,2018
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, 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
EYNOLOB Atlanta,IN 46031
t
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 FIS ERS CNNYYY
Date Time Page
06/19/18 14:55:42 0101
Account No. Phone No. Invoice No.
CARME025 3178467431 P98664
Ship Via Purchase Order
Invoice To: CITY OF CARMEL/BROOKSHIRE
12120 BROOKSHIRE PKWY
CARMEL IN 46032 0031201550
Salesperson
182
PARTS INVOICE —7:1
ORDER#: 342229
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
AT110844 - OIL 'PAN F100626 1 1 1 394.22 394.22
M805853 S/PLUG (BPR4ES) V54H 3 3 3 3.60 10.80
M141901 GROMMET F100629 4 4 4 4.16 16.64
RUSSELL
317-420-1676
TOTAL CHARGE 421.66
TOTAL WEIGHT=> 5.47
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 fire courts with jurisdictions 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