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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.,«:<::.;. : .. :._:::.:.:::,, :::.:::.:::..:::::::::::::::.::..:..........:•:::.;:.::.... f 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