HomeMy WebLinkAbout331234 10/17/18 +�,CAAM
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $*******185.00*
r. ?� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 331234
'�'��TeN�°` ATLANTA IN 46031 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 P13413 185.00 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$185.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P13413 42-380.00 $185.00 1 hereby certify that the attached invoice(s),or 10/11/18 P13413 Blower-Sta.41 $185.00
1120 101 1120 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
Friday, October 12,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Reynolds Farm Equipment 2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue
Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
1451 E 276th Street (765)289-1833 (317)831-1450 (765)482-1711
Atlanta,IN 46031UR=ELDS
(317) 758-4116Atlanta,
• (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
Date Time Page
09/27/18 09:36: 7 � 01
Account No. Phone No. Invoice No.
CARME007 3175712600 P13413
Ship Via Purchase Order
Invoice To: CARMEL FIRE DEPARTMENT TED LENTZ STATION 41
TWO CIVIC SQUARE
CARMEL IN 46032
—J Salesperson
324
PARTS INVOICE
ORDER#: 469456
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
BGA-56 BATTERY BLOWER STIHL 1 1 RETAIL 199.95
1 185.00 185.00
TOTAL CHARGE 185.00
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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