HomeMy WebLinkAbout327420 07/10/18 1y�r c�qM�
,! CITY OF CARMEL, INDIANA VENDOR: 00350251
•1• ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $**"""""189.20*
9 ��,. CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 327420
M,�roN_�. ATLANTA IN 46031 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P94056 189.20 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350251
IN SUM OF$ CITY OF CARMEL
REYNOLDS FARM EQUIPMENT
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
$189.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# 97/2/18
INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P94056 42-370.00 $189.20 1 hereby certify that the attached invoice(s),or P94056 $189.20
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
Monday, July 09,2018
Huffman, Dave
Director
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
(15!EtYNOLDS 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 1955
Branch
Ship To: SAME AS BELOW ATLANTA C=yy
Date Time Page
07/02/18 09:46:11 O 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P94056
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT SHOP
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
350
PARTS INVOICE
ORDER#: 451068
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
TY26573 COOL-GARD TM K10 8 8 8 23.65 189.20
TOTAL CHARGE 189.20
TOTAL WEIGHT=> 78.48
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