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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