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HomeMy WebLinkAbout332717 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350251 ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******236.00* 9� ja CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 332717 ATLANTA IN 46031 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 P18164 236.00 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350251 REYNOLDS FARM EQUIPMENT IN SUM OF$ 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 $236.00 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 P18164 42-380.00 $236.00 1 hereby certify that the attached invoice(s),or 11/18/18 P18164 Sta.45 Blower $236.00 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 Sunday, November 18,2018 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 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 SEtYNOLDS Atlanta,IN 46031 317 758-4'116 800 333-6947 12501 Reynolds Drive 2155 BeJlbrook 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 11/09/18 11:47:30 O � 01 Account No. Phone No. Invoice No. CARME007 3175712600 P18164 Ship Via Purchase Order Invoice To: CARMEL FIRE DEPARTMENT STATION 45 TWO CIVIC SQUARE CARMEL IN 46032 Salesperson 324 PARTS INVOICE ORDER#: 474007 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 AK-20 AK 20 BATTERY S089738 1 1 RETAIL 99.95 1 90.00 90.00 DISC DISCOUNTS 1- 1- 1- 39.00 39.00CR TOTAL CHARGE 236.00 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 aH 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