HomeMy WebLinkAbout332874 11/30/18 i ui C';qi,
CITY OF CARMEL, INDIANA VENDOR: 00350251
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*******346.51*
CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 332874
ATLANTA IN 46031 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P19349 18.95 REPAIR PARTS
2201 4237000 P19480 327.56 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REYNOLDS FARM EQUIPMENT IN SUM OF$ CITY OF CARMEL
1451 E 276TH ST An invoice or bill to be property 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
$346.51
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
P19349 42-370.00 $18.95 1 hereby certify that the attached invoice(s),or 11/27/18 P19349 Repair Parts $18.95
2201 2201 2201 2201
P19480 42-370.00 $327.56 bill(s)is(are)true and correct and that the 11/28/18 P19480 Repair Parts $327.56
2201 1 1 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Thursday, November 29,2018
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 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<,� YNOLQS Atlanta, IN 46031
12501 Reynolds Drive 2155 Bellbrook 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 rNNYYY
Date Time Page
11/27/18 09:43:1.6 � 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P19349
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT DEICER
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 475307
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
PMEL200-90 E1boW Fitting V104J 1 1 1 7.25 7.25
BINS: ST2
PMNIP200-4 Threaded Nipple V104I 1 1 1 5.97 5.97
PM20OF ADAPTER FITT V106G 1 1 1 5.73 5.73
BINS: ST2
TOTAL CHARGE 18.95
TOTAL WEIGHT=> .97
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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 jurisdictionn 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
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-EtyNoLos
Atlanta,IN 46031
12501 Reynolds Drive 2155 Bellbrock 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 czl�jxyy
Date Time Page
11/28/18 10:45:25 0 � 01
Account No. Phone No. Invoice No.
CARME023 3177332001 P19480
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEPT BENTLEY
3400 WEST 131ST STREET
CARMEL IN 46074
Salesperson
034
PARTS INVOICE
ORDER#: 475432
Part# Description Bin ORD ISS SHP B O UTTTT Price Amount
X10643-8-8 HOSE FITTING BENCHIE 5 5 5 9.48 47.40
X13943-8-8 ELBOW FITTING BENCHIF 10 10 10 20.00 200.00
X14143-8-8 ELBOW FITTING BENCHIF 3 3 3 26.72 80.16
TOTAL CHARGE 327.56
TOTAL WEIGHT=> 5.71
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
M..
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