HomeMy WebLinkAbout329350 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECKAMOUNT: $********25.65*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK CHECK NUMEBER: 3082950$ATLANTA IN 46031
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 P04553 25.65 OTHER EXPENSES
VOUCHER NO. 182409 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350251 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT CITY OF CARMEL
1451 E 276TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, IN 46031 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
25.65 00350251 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR REYNOLDS FARM EQUIPMENT Terms
Carmel Water Utility 1451 E 276TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA, IN 46031
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P04553 01-6200-04 $25.65 and received except 8/12/2018 P04553
$25.65
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
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
Atlanta,IN 46031URRtNOLDS
317) 758-4116 • 800 333-6947 12501 Reynolds Drive 2155 Xenia,
OH
Avenue Nic 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 19SS
Branch
Ship To: SAME AS BELOW FISHERS
DateTime Page
2
Account No. Phone No. Invoice No.
CARME020 3177332855 P04553
Ship Via Purchase Order
Invoice To: rCARMEL WATER DEPARTMENT JA080718A
3450 WEST 131ST STREET
CARMEL IN 46074
Salesperson
169
PARTS INVOICE
ORDER#: 347394
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
24M7028 WASHER V51 1 1 1 .65 .65
14M7400 LOCK NUT V46K 1 1 1 1.21 1.21
M118688 COMPRESSION SPR V24D 1 1 1 6.09 6.09
Compression Spring
VG11313 EYEBOLT F102739 1 1 1 16.69 16.69
24H1219 WASHER V511 1 1 1 1.01 1.01
TOTAL CHARGE 25.65
TOTAL WEIGHT=> .26
R 0:6 3: , / 3
Dade :
PO
U s
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
non-taxable manner as specified in the State Gross Retail Tax Act. customer Signatur