HomeMy WebLinkAbout332978 12/06/18 `� �,q,� CITY OF CARMEL, INDIANA VENDOR: 00350251
z ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT CHECK AMOUNT: $*****2,500.00*
s �� CARMEL, INDIANA 46032 1451 E 276TH ST CHECK NUMBER: 332978
�iTON� ATLANTA IN 46031 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 52132 E08035 2,500.00 MAINTENANCE EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350251 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Reynolds Farm EquIpment Payee
�•`�};)�Y�>>�»����:�%�' In Sum of
$
Purchase Order#
« .. :•
I*-IJSE THIS ADDRESS •i 00350251 Reynolds_Farm_Equiprnent Terns
�f .'�: '�::;-;; "s: C :::s::>::»:i::«:<::ass::ss::::>::::>::::>::::>:::<:»s::::>::::>:::<: ::>::>::::>::::>::::>:: Date Due
$ 2 500.00 w.,«:<::.;. : .. :._:::.:.:::,, :::.:::.:::..:::::::::::::::.::..:..........:•:::.;:.::....
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ON ACCOUNT OF APPROPRIATION FOR �*USE THISADDRESS
101-General Fund
PO#or INVOICE NO. ACCT ArrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52132 F E08035 4232100 $ 2,500.00 Board Members 11/27/18 E08035 Parks Maintenance Equipment 52132 $ 2,500.00
1 hereby certify that the attached invoice(s),or
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
$ 2,500.00 Total $ 2,500.00
November 30,2018
(� I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
/' � 1 VYlP1� with IC 5-11-10-1.s
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
r
� ReynoI SOF wEquR x n ' j2220 East McGalliard Road 102 Deere Park Drive 1501 Indianapolis Avenue
�✓ Muncie,IN 47303 Mooresville,IN 46158 Lebanon,IN 46052
i Stree (765)289-1833 (317)831-1450 (765)482-1711
EYNk os Atlanta IN A(I.i
V 317 758-4116 • 800 333- 9 12501 Reynolds Drive 2155 Bellbrook Avenue 600 John C.Watts Drive
Fishers,IN 46038 Xenia,OH 45385 Nicholasville,KY 40356
w.reynoldsfarmequipment.com (317)849-0810 (937)372-7746 (859)885-6600
SINCE 1955
Branch
Ship To:UT .S AS®BELOW 101k�^s$� 7 74D 63 -
Date Time Page
NOV 3 0 2010
*I ` - 1 2 00. ��.
-count No. .._ PPhone,No. Inv.oi-e I
BY:............ CARME003 3175734044 �E_;0_T8,0T 3�5�R
Ship Via Purchase Order. ` "
Invoice To: CARMEL CLAY PARKS & RECRE 05921322 52132
1411 EAST 116TH STREET
CARMEL IN 46032
Salesperson
PAUL FITCH 015
EQUIPMENT INVOICE
Description -- -- -- - — �--- - - - -----. - - --- - - - --- Amount_- ---- - -- --- - —
Stock #: C079593 Serial #: 1200MX5CCHP045254 2500.00
New 2018 JD MX5
New 2018 JOHN DEERE MX5 MX5 LIFT-TYPE ROTARY CUTTER
Sale # 01 Subtotal: 2500.00
TOTAL: 2500.00
r- Subtotal: 2500.00
TOTAL"--CHARGEc-- - 2-50.0-._0.0 =
X
Customer Signature