HomeMy WebLinkAbout200598 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CARMEL, INDIANA 46032 Po Box Zia CHECK AMOUNT: $27.48
o FISHERS IN 46038 CHECK NUMBER: 200598
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PO4454 27.48 REPAIR PARTS
Reynolds Farm Equipment 2220 East McGalliard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Dnve
Muncie, IN 47303 Anderson, IN 46012 Lodi, OH 44254 Mooresville, IN 461.58
12501 Reynolds Drive P.O. Box 218 (765) 289 -1833 (765) 642 -2121 (330) 948 -9514 (317) 831 -1450
EYNOLDS Fishers, IN 46038
(317) 849-0810 (800) 382-9038 990 South White Avenue 2155 Bellbrook Avenue 600 John C. Watts Drive 1501 Indianapolis Avenue
Shendan, EN 46069 Xenia, CH 45385 Nicholasville, KY 40356 Lebanon, IN 46052
Www.reynoldsfarmequipment.com (317) 758 -4116 (937) 372 -7746 (859) 885 -6600 (765) 482 -1711
SINCE 1955
Branch
Ship To: SAME AS BELOW FISHERS (INNVVV
Date Time Page
Account No. Phone No. Invoice No.
CARME023 317 7_3 32001 PO4454
Ship Via Purchase Order
Invoice To: CITY OF CARMEL STREET DEP NO
3400 W. 131ST ST.
*MAIL ORIGINAL INVOICE
CARMEL IN 46074 Salesperson
034
ORDER#: 002390
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
VGAl2138 LATCH F00567 1 1 1 13.74 13.74
VGAl2139 LATCH F00567 1 1 1 13.74 13.74
TOTAL CHARGE 27.48
TOTAL WEIGHT .49
Accounts Due on or Before 10th of Month Following Purchase. A FINANCE CHARGE with a periodic rate
of 1.5 per month, which is an ANNUAL RATE OF 18%, may be applied to the previous balance after it
becomes more than 30 days past due.
AGRICULTURE SALES EXEMPTION 1 hereby verify that the property described above is used in a
non taxable manner as specified in the State Grass Retail Tax Act. customer Signature
VOUCHER NO. WARRANT NO.
Reynolds Farm Equipment ALLOWED 20
IN SUM OF
P. O. Box 218
Fishers, IN 46038
$27.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 PO4454 42- 370.00 $27.48 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
Thurs �Ndgust 11, 2011
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/02/11 PO4454 $27.48
1 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
Clerk- Treasurer