HomeMy WebLinkAbout205586 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350251 Page 1 of 1
ONE CIVIC SQUARE REYNOLDS FARM EQUIPMENT
CHECK AMOUNT: $150.36
CARMEL, INDIANA 46032 PO BOX 218
FISHERS IN 46038 CHECK NUMBER: 205586
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NU I NUMB AMOUNT DESCRIPTION
601 5023990 32067 150.36 OTHER EXPENSES
Reynolds Farm Equipment 2220 East McGalhard Road 4815 North State Road 9 312 Bank Street 102 Deere Park Drive
Muncie, IN 47303 Anderson, IN 46012 Lodi, OH 44254 Mooresville, IN 46158
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
Sheridan, IN 46069 Xenia, OH 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
Date Time Page
O lZO6112 •22
Account No. Phone No. Invoice No.
CARME020 317 7332855 P32067
Ship Via Purchase Order
Invoice To: CARMEL WATER DEPARTMENT
3450 W 131ST ST
CARMEL IN 46074
Salesperson
122
PARTS INVOICE
ORDER 030263
Part# DESCRIPTION Bin ORD ISS SHP B/O UTT Price Amount
AT310905 OIL FILTER F07848 1 1 1 70.00 70.00
AT179323 OIL FILTER V67C 1 1 RETAIL 31.51
1 27.73 27.73
RE504836 OIL FILTER V75A 1 1 RETAIL 13.76
1 12.11 12.11
RE509036 FUEL FILTER V62N 1 1 RETAIL 21.79
1 19.18 19.18
RE509032 FILTER ELEMENT V48G 1 1 RETAIL 24.25
1 21.34 21.34
ALREADY TOOK OTHER FILTERS
TOTAL CHARGE 150.36
TOTAL WEIGHT 10.70
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.
AGRICULTURE SALES EXEMPTION I hereby verify that the property described above is used in a A
non taxable manner as specified in the State Gross Retail Tax Act. customer signature
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350251
REYNOLDS FARM EQUIPMENT Purchase Order No.
PO BOX 218 Terms
FISHERS, IN 46038 Due Date 1/10/2012
4
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
E.
1/10/2012 32067 $150.36
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
Date Officer
VOUCHER 113420 WARRANT ALLOWED
350251 IN SUM OF r
REYNOLDS FARM EQUIPMENT
PO BOX 218
FISHERS, IN 46038 WAT
optRA`itONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Tr ail Code
32067 01- 6500 -05 $150.36
r
1
I
I
Voucher Total $150.36
Cost distribution ledger classification if
claim paid under vehicle highway fund