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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