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HomeMy WebLinkAbout331822 10/30/18 y m c�eM / t� CITY OF CARMEL, INDIANA VENDOR: 00350251 ® ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $********26.70* r /�� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 331822 <;�To�`. ATLANTA IN 46031 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 P16429 26.70 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts Uty Form No.201(Kev.iaao) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350251 REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $26.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 P16429 43-500.00 $26.70 1 hereby certify that the attached invoice(s),or 10/24/18 P16429 Repair Parts $26.70 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 Wednesday, October 24,2018 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 5-11-10-1.6 120- Cost 20Cost 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 EYNOLOS Atlanta,IN 46031 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 .o000--.'w000—�, www.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600 SINCE 79S5 Branch Ship To: SAME AS BELOW ATLANTA QUM= Date Time Page 10/24/18 4: 4 O101 Account No. Phone No. Invoice No. CARME025 3178467431 P16429 Ship Via Purchase Order Invoice To: CITY OF CARMEL/BROOKSHIRE 12120 BROOKSHIRE PKWY CARMEL IN 46032 0031201550 Salesperson 034 PARTS INVOICE ORDER#: 472449 Part# Description Bin ORD ISS SHP B O UTTTT Price Amount T111546 V-BELT 5089363 1 1 1 26.70 26.70 TOTAL CHARGE 26.70 TOTAL WEIGHT=> .15 If you are interested in paying your bill online,please email billing@rfemail.comARMEUBROOKSHIRE Accounts Due on or Before 30th 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