HomeMy WebLinkAbout332334 11/13/18 y y,_L�Ngs
CITY OF CARMEL, INDIANA VENDOR: 00350251
` ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******302.16*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 332334
9M�TON ATLANTA IN 46031 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P17286 302.16 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350251
REYNOLDS FARM EQUIPMENT IN SUM OF$ 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
$302.16
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
P17286 42-370.00 $302.16 1 hereby certify that the attached invoice(s),or 11/1/18 P17286 Parts $302.16
2201 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, November 05,2018
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
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
UR—tyNoLDs Atlanta,IN 46031
12501 Reynolds Drive 2155 eellbrock 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 CNNYYY
Date Time Page
11/01/18 10:31:26 O � 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P17286
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT JIM
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 472292
Part# Descrintion Bin ORD ISS SHP B O UTTTT Price Amount
PM38658 ANTI-SEIZE COMP S089331 8 8 8 12.59 100.72
ANTI-SEIZE Compound
PM38658 ANTI-SEIZE COMP S089331 16 16 16 12.59 201.44
ANTI-SEIZE Compound
CALL WHEN IN 317-691-6725 (JIM)
TOTAL CHARGE 302.16
TOTAL WEIGHT=> 23.76
If you are interested in paying your bill online,please email billing@rfemaiI.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